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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
15306037
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,061
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ajay
4,561
Cash
Account Type : Cash
rohit
2,100
Cash
Account Type : Cash
sanjay
2,100
Cash
Account Type : Cash
sawan
2,100
Cash
Account Type : Cash
sonu
2,100
Cash
Account Type : Cash
sudesh
2,275
Cash
Account Type : Cash
sundra
2,275
Cash
Account Type : Cash
sunil
2,275
Cash
Account Type : Cash
suresh
2,275
Cash
Account Type : Cash
trilok
3,600
Cash
Account Type : Cash
umesh
3,600
Cash
Account Type : Cash
vedpal
3,900
Cash
Account Type : Cash
viney
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:15 PM.
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