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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 :
Jitpur
Type Of Transaction
Expenditures
Activity Code
13978115
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,356
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SARANVEER
1,481
Cash
Account Type : Cash
satbir
875
Cash
Account Type : Cash
Satish
875
Cash
Account Type : Cash
shandra
875
Cash
Account Type : Cash
shubash
2,500
Cash
Account Type : Cash
Situ
1,225
Cash
Account Type : Cash
sonu
1,225
Cash
Account Type : Cash
SUMIT
1,400
Cash
Account Type : Cash
sunil
1,400
Cash
Account Type : Cash
susil
2,100
Cash
Account Type : Cash
vedparkash
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:49 AM.
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