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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
16882404
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,150
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
brijpal
500
Cash
Account Type : Cash
darmendar
175
Cash
Account Type : Cash
devendar
175
Cash
Account Type : Cash
Dilsad
175
Cash
Account Type : Cash
joni
1,225
Cash
Account Type : Cash
mangte
900
Cash
Account Type : Cash
manoj
900
Cash
Account Type : Cash
monu
525
Cash
Account Type : Cash
narendar
525
Cash
Account Type : Cash
naresh
525
Cash
Account Type : Cash
pappu
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:00 PM.
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