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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
13978114
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,630
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
satbir
525
Cash
Account Type : Cash
Satish
525
Cash
Account Type : Cash
shandra
525
Cash
Account Type : Cash
shubash
1,500
Cash
Account Type : Cash
Situ
1,575
Cash
Account Type : Cash
sonu
1,750
Cash
Account Type : Cash
subash
2,205
Cash
Account Type : Cash
SUMIT
1,575
Cash
Account Type : Cash
sunil
1,750
Cash
Account Type : Cash
susil
2,700
Cash
Account Type : Cash
vedparkash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:10 PM.
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