eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52203624
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,376
Particulars
Amount Paid to Labors as Wages towards Maintenance of Gul Hari Tok Ghon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157455947168
DINESH LAL
4,896
PFMS
Account Type:Bank
Account No.:
157455947168
SANDHYA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
157455947168
PRAKASH LAL
4,896
PFMS
Account Type:Bank
Account No.:
157455947168
RAJENDRA LAL
4,896
PFMS
Account Type:Bank
Account No.:
157455947168
MAMTA
4,896
PFMS
Account Type:Bank
Account No.:
157455947168
RAKESH LAL
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:21 PM.
×