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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Aurangnagar Rardhana
Type Of Transaction
Expenditures
Activity Code
15306036
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,350
Particulars
labouepayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ahasan
3,000
Cash
Account Type : Cash
ali mohmad
1,050
Cash
Account Type : Cash
amzad
1,050
Cash
Account Type : Cash
ashfaq
1,050
Cash
Account Type : Cash
faizal
3,600
Cash
Account Type : Cash
furkan
3,600
Cash
Account Type : Cash
iliyas
3,600
Cash
Account Type : Cash
jakir
3,600
Cash
Account Type : Cash
jamaluddin
2,100
Cash
Account Type : Cash
jhahid
2,100
Cash
Account Type : Cash
jishan
2,100
Cash
Account Type : Cash
mahmood
2,100
Cash
Account Type : Cash
mannwar
2,100
Cash
Account Type : Cash
mustak
2,100
Cash
Account Type : Cash
mustkeem
2,100
Cash
Account Type : Cash
shamsad
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:58 AM.
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