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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Type Of Transaction
Expenditures
Activity Code
52182763
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
Amount Paid to Labors as Wages towards Maintenance of Sinchai Gul Mall Uppu Aulni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157455947168
JYOTI PRASAD DABRAL
2,040
PFMS
Account Type:Bank
Account No.:
157455947168
ANJNA NEGI
2,856
PFMS
Account Type:Bank
Account No.:
157455947168
BALWANT SINGH
2,652
PFMS
Account Type:Bank
Account No.:
157455947168
DILVAR SINGH
2,856
PFMS
Account Type:Bank
Account No.:
157455947168
LAXMI DEVI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:25 PM.
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