eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Chaila
Type Of Transaction
Expenditures
Activity Code
2026049
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
35,280
Particulars
RAJESH SINGH KE DARWAJE SE TALAB TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
paid to anjali
2,262
Cash
Account Type : Cash
paid to ashish
2,262
Cash
Account Type : Cash
paid to avdesh
1,740
Cash
Account Type : Cash
paid to dinanath
3,900
Cash
Account Type : Cash
paid to moga
2,262
Cash
Account Type : Cash
paid to munaur
1,044
Cash
Account Type : Cash
paidto rajaram
3,900
Cash
Account Type : Cash
paid to rajesh
2,262
Cash
Account Type : Cash
paid to ram kishun
1,566
Cash
Account Type : Cash
paid to ram milan
2,262
Cash
Account Type : Cash
paid to santosh
2,262
Cash
Account Type : Cash
paid to sarvan
3,300
Cash
Account Type : Cash
paid to sawan
2,262
Cash
Account Type : Cash
paid to sudha
696
Cash
Account Type : Cash
paid to vikram
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:18 AM.
×