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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 :
Takhawali
Type Of Transaction
Expenditures
Activity Code
17889084
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ajabsingh
5,460
Cash
Account Type : Cash
amit
5,460
Cash
Account Type : Cash
anil
5,460
Cash
Account Type : Cash
dharmendra
10,080
Cash
Account Type : Cash
gyani
5,460
Cash
Account Type : Cash
sani
10,080
Cash
Account Type : Cash
sonu
5,460
Cash
Account Type : Cash
surendra
10,080
Cash
Account Type : Cash
vinay
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:55:38 PM.
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