eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Mozamabad-Jwalagarh
Type Of Transaction
Expenditures
Activity Code
15740913
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,300
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
aaftab
3,675
Cash
Account Type : Cash
alihasan
3,675
Cash
Account Type : Cash
bhura
3,675
Cash
Account Type : Cash
furkan
3,675
Cash
Account Type : Cash
gulbahar
3,500
Cash
Account Type : Cash
iliyas
3,500
Cash
Account Type : Cash
irfan
3,500
Cash
Account Type : Cash
jakir
3,500
Cash
Account Type : Cash
mobin
6,000
Cash
Account Type : Cash
nisar
6,000
Cash
Account Type : Cash
rahman
6,300
Cash
Account Type : Cash
rijwan
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:38 AM.
×