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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Shahpur Zadid
Type Of Transaction
Expenditures
Activity Code
16882423
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,125
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
1,000
Cash
Account Type : Cash
anil
350
Cash
Account Type : Cash
anuj
350
Cash
Account Type : Cash
basant
350
Cash
Account Type : Cash
naresh
175
Cash
Account Type : Cash
pardeep
525
Cash
Account Type : Cash
rajeev
525
Cash
Account Type : Cash
rajesh
525
Cash
Account Type : Cash
sumit
525
Cash
Account Type : Cash
suryakant
900
Cash
Account Type : Cash
vedparkash
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:52 AM.
×