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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Pilona
Type Of Transaction
Expenditures
Activity Code
10163126
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
73,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
aakash
9,100
Cash
Account Type : Cash
danish
4,550
Cash
Account Type : Cash
deshraj
4,550
Cash
Account Type : Cash
gul mohmmad
9,100
Cash
Account Type : Cash
inder
4,550
Cash
Account Type : Cash
jyoti
4,550
Cash
Account Type : Cash
mohit
4,750
Cash
Account Type : Cash
monu
4,550
Cash
Account Type : Cash
pappu
9,100
Cash
Account Type : Cash
pawan
4,550
Cash
Account Type : Cash
santram
4,550
Cash
Account Type : Cash
shahjad
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:30:27 AM.
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