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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
2447047
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,272
Particulars
UPROKAT KREY PER MAJDURI RAMMILAN 9X174 1566 RAJARAM 9X174 1566 AJAY 9X174 1566 HARIRAM 9X174 1566 RAM MAHESH 9X174 1566 RAM LAXMI 9X174 1566 GYANDAS 9X174 1566 RAMDHAN 9X174 1566 GOMTI 9X174 1566 SHIV KUMARI 9X174 1566 SHREE DEVI 9X174 1566 RAMFER 9X174 1566 MURALI 9X174 1566 RAMCHANDRA 9X174 1566 NIRAHA DEVI 2X174 348
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
679
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
18/04/2016
GRAM PANCHAYAT SAMITI TANDWA D GANJ SDR
22,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:43 AM.
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