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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
15306027
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,750
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
faizal
4,200
Cash
Account Type : Cash
furkan
4,200
Cash
Account Type : Cash
iliyas
4,200
Cash
Account Type : Cash
jakir
3,900
Cash
Account Type : Cash
jamaluddin
2,450
Cash
Account Type : Cash
jhahid
2,450
Cash
Account Type : Cash
jishan
2,450
Cash
Account Type : Cash
mahmood
2,450
Cash
Account Type : Cash
mannwar
2,450
Cash
Account Type : Cash
mustak
2,450
Cash
Account Type : Cash
mustkeem
2,275
Cash
Account Type : Cash
shamsad
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:33 PM.
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