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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
11754291
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,810
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ajay
1,260
Cash
Account Type : Cash
ali mohmad
6,150
Cash
Account Type : Cash
amit
700
Cash
Account Type : Cash
anil
700
Cash
Account Type : Cash
anit kumar
700
Cash
Account Type : Cash
anuj
700
Cash
Account Type : Cash
arjun
700
Cash
Account Type : Cash
arun
700
Cash
Account Type : Cash
atar singh
1,200
Cash
Account Type : Cash
bablu
700
Cash
Account Type : Cash
deepak
700
Cash
Account Type : Cash
sonu
1,200
Cash
Account Type : Cash
sundra
1,200
Cash
Account Type : Cash
vedprakash
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:22 PM.
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