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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 :
Nindaura
Village Panchayat & Equivalent :
Odariya
Type Of Transaction
Expenditures
Activity Code
2604735
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
36,366
Particulars
WAGES PAYMENT FOR KHARANJA MAINTENANCE FROM NAHAR TO PRATHMK VIDHYALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAKESH KUMAR
10,000
Cash
Account Type : Cash
RAM ASHISH KUMAR
10,000
Cash
Account Type : Cash
SUSHEEL KUMAR
16,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:36 AM.
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