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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Dalel Nagar
Type Of Transaction
Expenditures
Activity Code
17586369
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,600
Particulars
To wages paid for raouf ke ghar se faeim ke ghar tk interloking sadak nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKHTAR S#47O AKBAR
1,000
Cash
Account Type : Cash
GHULAM MOHD S#47O AKHTAR KHALID
1,000
Cash
Account Type : Cash
KAYUM S#47O JAHIR
1,000
Cash
Account Type : Cash
MUBARAK ALI S#47O WAKIL SHAH
1,000
Cash
Account Type : Cash
MUKHTAR S#47O SATTAR
1,000
Cash
Account Type : Cash
MUNNA S#47O RIYAZZUDDIN
1,000
Cash
Account Type : Cash
MUZIM S #47O FAHIM
1,000
Cash
Account Type : Cash
NAEEM S#47O SALEEM
1,000
Cash
Account Type : Cash
NAFEESH S#47O YUNUSH
600
Cash
Account Type : Cash
SAMMI S#47O RAHIM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:58 AM.
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