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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
52025204
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,706
Particulars
Amount Paid to Labors as Wages towards Welcome Gate Nirman Work Mhargaon Dang Tallaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157455947168
SUMAN SINGH
3,672
PFMS
Account Type:Bank
Account No.:
157455947168
LAL SINGH
2,040
PFMS
Account Type:Bank
Account No.:
157455947168
SHASHI DEVI
408
PFMS
Account Type:Bank
Account No.:
157455947168
VIKAS
8,730
PFMS
Account Type:Bank
Account No.:
157455947168
SURAJ SINGH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:16 PM.
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