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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Shahpur Zadid
Type Of Transaction
Expenditures
Activity Code
16882415
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,375
Particulars
lkabour 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
anuj
525
Cash
Account Type : Cash
basant
525
Cash
Account Type : Cash
Bhura
525
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
suresh
1,925
Cash
Account Type : Cash
suryakant
3,300
Cash
Account Type : Cash
vedparkash
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:41 PM.
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