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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Aurangnagar Rardhana
Type Of Transaction
Expenditures
Activity Code
11754262
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,650
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
anuj
2,800
Cash
Account Type : Cash
arun
2,625
Cash
Account Type : Cash
atar singh
4,500
Cash
Account Type : Cash
chotu
2,625
Cash
Account Type : Cash
jony
2,625
Cash
Account Type : Cash
leelu
2,625
Cash
Account Type : Cash
mintu
2,625
Cash
Account Type : Cash
monu
2,625
Cash
Account Type : Cash
pardeep
2,800
Cash
Account Type : Cash
sonu
4,500
Cash
Account Type : Cash
sundra
4,500
Cash
Account Type : Cash
vedprakash
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:02 AM.
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