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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Kheria Haivat Khan
Type Of Transaction
Expenditures
Activity Code
1216029
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,000
Particulars
PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ALI MOHHAMAD
5,500
Cash
Account Type : Cash
BACHCHU SINGH
5,500
Cash
Account Type : Cash
CHANDRAHAS#47BANKELAL
4,500
Cash
Account Type : Cash
CONT JAKIR AHMAD
4,500
Cash
Account Type : Cash
DEEPAK#47BANWARILAL
4,500
Cash
Account Type : Cash
GAJRAJ SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:13:14 PM.
×