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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Aurangnagar Rardhana
Type Of Transaction
Expenditures
Activity Code
11754288
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2019
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,600
Particulars
earth work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
1,400
Cash
Account Type : Cash
anuj
1,400
Cash
Account Type : Cash
arun
1,400
Cash
Account Type : Cash
bablu
1,400
Cash
Account Type : Cash
deepak
1,400
Cash
Account Type : Cash
harish
1,400
Cash
Account Type : Cash
krishan
1,400
Cash
Account Type : Cash
rami
1,400
Cash
Account Type : Cash
rohit
1,400
Cash
Account Type : Cash
shivam
1,400
Cash
Account Type : Cash
sonu
1,400
Cash
Account Type : Cash
sudesh
1,400
Cash
Account Type : Cash
sunil
1,400
Cash
Account Type : Cash
vedpal
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:06 PM.
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