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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Seharia
Type Of Transaction
Expenditures
Activity Code
1480156
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,462
Particulars
ram kishore ke ghar se main road c c tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
babu
1,800
Cash
Account Type : Cash
budda
1,044
Cash
Account Type : Cash
chamman
870
Cash
Account Type : Cash
chote
870
Cash
Account Type : Cash
chuttan
870
Cash
Account Type : Cash
harlal
870
Cash
Account Type : Cash
jayprakash
1,444
Cash
Account Type : Cash
jumma
1,040
Cash
Account Type : Cash
pappu
870
Cash
Account Type : Cash
raju
1,044
Cash
Account Type : Cash
rampal
870
Cash
Account Type : Cash
saleem
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:11 AM.
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