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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Ahmadpur Urf Dandoopur
Type Of Transaction
Expenditures
Activity Code
10162991
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
3,000
Cash
Account Type : Cash
anil
1,750
Cash
Account Type : Cash
chote
1,750
Cash
Account Type : Cash
HARCHAN
1,750
Cash
Account Type : Cash
jitendra
1,750
Cash
Account Type : Cash
kale
1,750
Cash
Account Type : Cash
kuldeep
3,000
Cash
Account Type : Cash
lokesh
1,750
Cash
Account Type : Cash
raju
1,750
Cash
Account Type : Cash
RATAN
3,000
Cash
Account Type : Cash
sukrampal
1,750
Cash
Account Type : Cash
sumit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:40 PM.
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