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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
15306041
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,850
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ahasan
5,000
Cash
Account Type : Cash
ali mohmad
1,750
Cash
Account Type : Cash
almuddin
3,300
Cash
Account Type : Cash
althaf
3,300
Cash
Account Type : Cash
amzad
1,750
Cash
Account Type : Cash
ashfaq
1,750
Cash
Account Type : Cash
faimuddin
1,925
Cash
Account Type : Cash
faiyaz
3,300
Cash
Account Type : Cash
gulbahar
1,925
Cash
Account Type : Cash
irfan
1,925
Cash
Account Type : Cash
mobin
1,925
Cash
Account Type : Cash
rizwan
3,300
Cash
Account Type : Cash
shakil
1,925
Cash
Account Type : Cash
washi haider
1,925
Cash
Account Type : Cash
washim
1,925
Cash
Account Type : Cash
yamin
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:59 PM.
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