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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jitpur
Type Of Transaction
Expenditures
Activity Code
13978113
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
sachin
2,975
Cash
Account Type : Cash
sanjay
3,150
Cash
Account Type : Cash
Satish
1,750
Cash
Account Type : Cash
shandra
1,750
Cash
Account Type : Cash
Situ
1,750
Cash
Account Type : Cash
sonu
2,975
Cash
Account Type : Cash
subash
5,000
Cash
Account Type : Cash
sunil
3,150
Cash
Account Type : Cash
Surendar
5,100
Cash
Account Type : Cash
vedparkash
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:17 AM.
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