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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
15306031
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ahasan
4,000
Cash
Account Type : Cash
ali mohmad
1,400
Cash
Account Type : Cash
amzad
1,400
Cash
Account Type : Cash
ashfaq
1,400
Cash
Account Type : Cash
faizal
2,400
Cash
Account Type : Cash
furkan
2,400
Cash
Account Type : Cash
iliyas
2,400
Cash
Account Type : Cash
jakir
2,400
Cash
Account Type : Cash
jamaluddin
1,400
Cash
Account Type : Cash
jhahid
1,400
Cash
Account Type : Cash
jishan
1,400
Cash
Account Type : Cash
mahmood
1,400
Cash
Account Type : Cash
mannwar
1,400
Cash
Account Type : Cash
mustak
1,400
Cash
Account Type : Cash
mustkeem
1,400
Cash
Account Type : Cash
shamsad
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:10 AM.
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