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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
16882403
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,800
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
2,000
Cash
Account Type : Cash
anil
700
Cash
Account Type : Cash
anuj
700
Cash
Account Type : Cash
Bhura
700
Cash
Account Type : Cash
mangte
2,700
Cash
Account Type : Cash
monu
1,575
Cash
Account Type : Cash
narendar
1,575
Cash
Account Type : Cash
pappu
1,575
Cash
Account Type : Cash
pardeep
1,575
Cash
Account Type : Cash
vijaypal
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:08 PM.
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