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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Raipur Nangli
Type Of Transaction
Expenditures
Activity Code
19046258
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
104,000
Particulars
SAFAI KARYE AND KUDA UTHWAI WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30404
Cheque No :
957090
Cheque Date :
17/07/2019
Elmo devi
46,300
Cheque
Account Type : Bank
Account No. :
30404
Cheque No :
957089
Cheque Date :
17/07/2019
MAHIPAL
57,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:31 PM.
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