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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Aurangnagar Rardhana
Type Of Transaction
Expenditures
Activity Code
15306028
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,950
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
aaditye
1,750
Cash
Account Type : Cash
sanjay
3,850
Cash
Account Type : Cash
sawan
3,850
Cash
Account Type : Cash
shamsad
3,850
Cash
Account Type : Cash
shivkumar
3,850
Cash
Account Type : Cash
sonu
3,850
Cash
Account Type : Cash
sunil
3,850
Cash
Account Type : Cash
suresh
3,850
Cash
Account Type : Cash
trilok
3,850
Cash
Account Type : Cash
umesh
6,600
Cash
Account Type : Cash
vedpal
6,600
Cash
Account Type : Cash
vedprakash
6,600
Cash
Account Type : Cash
viney
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:51 PM.
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