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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 :
Jitpur
Type Of Transaction
Expenditures
Activity Code
13978093
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,475
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Monu
2,450
Cash
Account Type : Cash
sachin
2,450
Cash
Account Type : Cash
Satish
1,925
Cash
Account Type : Cash
Situ
1,925
Cash
Account Type : Cash
sonu
1,925
Cash
Account Type : Cash
subash
5,500
Cash
Account Type : Cash
sunil
2,450
Cash
Account Type : Cash
Surendar
4,200
Cash
Account Type : Cash
susil
2,450
Cash
Account Type : Cash
vedparkash
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:07 PM.
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