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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 :
Shahpur Zadid
Type Of Transaction
Expenditures
Activity Code
16882402
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,450
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
4,000
Cash
Account Type : Cash
anil
1,400
Cash
Account Type : Cash
anuj
1,400
Cash
Account Type : Cash
babalu
1,400
Cash
Account Type : Cash
ravikant
1,925
Cash
Account Type : Cash
Ravindar
1,925
Cash
Account Type : Cash
Satish
1,925
Cash
Account Type : Cash
sonu
1,925
Cash
Account Type : Cash
sumit
1,925
Cash
Account Type : Cash
sundra
1,925
Cash
Account Type : Cash
sundra
2,100
Cash
Account Type : Cash
suresh
2,100
Cash
Account Type : Cash
suryakant
3,300
Cash
Account Type : Cash
tejram
3,300
Cash
Account Type : Cash
vedparkash
3,300
Cash
Account Type : Cash
vijaypal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:47 PM.
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