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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
15306035
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,050
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
almuddin
4,500
Cash
Account Type : Cash
althaf
4,200
Cash
Account Type : Cash
faimuddin
2,450
Cash
Account Type : Cash
faiyaz
4,200
Cash
Account Type : Cash
gulbahar
2,450
Cash
Account Type : Cash
irfan
2,450
Cash
Account Type : Cash
mobin
2,450
Cash
Account Type : Cash
rizwan
4,200
Cash
Account Type : Cash
shakil
2,450
Cash
Account Type : Cash
washi haider
2,625
Cash
Account Type : Cash
washim
2,625
Cash
Account Type : Cash
yamin
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:23 PM.
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