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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
11754266
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
sawan
2,450
Cash
Account Type : Cash
shivam
2,450
Cash
Account Type : Cash
shivkumar
2,450
Cash
Account Type : Cash
sonu
2,450
Cash
Account Type : Cash
sonu
2,450
Cash
Account Type : Cash
sudesh
2,450
Cash
Account Type : Cash
sundra
2,450
Cash
Account Type : Cash
sunil
2,450
Cash
Account Type : Cash
suresh
4,200
Cash
Account Type : Cash
umesh
4,200
Cash
Account Type : Cash
vedpal
4,200
Cash
Account Type : Cash
viney
4,200
Cash
Account Type : Cash
yamin
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:01 PM.
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