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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Kapsarh
Type Of Transaction
Expenditures
Activity Code
19203383
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
55,692
Particulars
mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
Birjpal
5,000
Cash
Account Type : Cash
Farman
5,000
Cash
Account Type : Cash
Islam
10,000
Cash
Account Type : Cash
Jabir
10,000
Cash
Account Type : Cash
Junaid
5,000
Cash
Account Type : Cash
mahkar
5,000
Cash
Account Type : Cash
Riyajudden
10,000
Cash
Account Type : Cash
shaukat
5,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:46:41 AM.
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