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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Shahpur Zadid
Type Of Transaction
Expenditures
Activity Code
16882417
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,225
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
1,500
Cash
Account Type : Cash
anil
525
Cash
Account Type : Cash
anuj
525
Cash
Account Type : Cash
babalu
525
Cash
Account Type : Cash
rajesh
2,350
Cash
Account Type : Cash
Rajvir
2,450
Cash
Account Type : Cash
ravikant
2,450
Cash
Account Type : Cash
Ravindar
2,625
Cash
Account Type : Cash
Satish
2,625
Cash
Account Type : Cash
sonu
2,625
Cash
Account Type : Cash
sumit
2,625
Cash
Account Type : Cash
suresh
1,800
Cash
Account Type : Cash
tejram
1,800
Cash
Account Type : Cash
vedparkash
2,400
Cash
Account Type : Cash
vijaypal
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:40 PM.
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