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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Kapsarh
Type Of Transaction
Expenditures
Activity Code
19203340
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,607
Particulars
mr payment and bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Ashish
5,000
Cash
Account Type : Cash
dhusiyant
5,000
Cash
Account Type : Cash
Farman
10,000
Cash
Account Type : Cash
kali ram
5,000
Cash
Account Type : Cash
lala
5,000
Cash
Account Type : Cash
munesh
3,558
Cash
Account Type : Cash
K K contractor
7,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:02:23 PM.
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