eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
13/02/2019
Voucher No
FFC/2018-19/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,275
Particulars
earth work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
aaditye
2,100
Cash
Account Type : Cash
ajay
2,100
Cash
Account Type : Cash
amit
2,100
Cash
Account Type : Cash
anit kumar
2,100
Cash
Account Type : Cash
anuj
2,100
Cash
Account Type : Cash
arun
2,100
Cash
Account Type : Cash
bablu
2,100
Cash
Account Type : Cash
deepak
2,100
Cash
Account Type : Cash
harish
2,100
Cash
Account Type : Cash
khajaan
2,100
Cash
Account Type : Cash
krishan
2,100
Cash
Account Type : Cash
madan
2,100
Cash
Account Type : Cash
mahesh
2,100
Cash
Account Type : Cash
mintu
2,100
Cash
Account Type : Cash
monu
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:34 AM.
×