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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Nagori
Type Of Transaction
Expenditures
Activity Code
18422118
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,964
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bablu#47kavar
2,336
Cash
Account Type : Cash
balkishan
2,336
Cash
Account Type : Cash
bharatveer
4,368
Cash
Account Type : Cash
brijpal
2,336
Cash
Account Type : Cash
guddu
2,336
Cash
Account Type : Cash
mahipal
4,212
Cash
Account Type : Cash
mangeram
2,336
Cash
Account Type : Cash
ombir
2,336
Cash
Account Type : Cash
vinod
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:15 AM.
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