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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
52200672
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
34,068
Particulars
Amount Paid to Labors as Wages towards Tin Shed#47Yatri Pratieekshalya Nirman Work Manjruwal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157455947168
BABLI DEVI
6,732
PFMS
Account Type:Bank
Account No.:
157455947168
SUMITRA DEVI
6,936
PFMS
Account Type:Bank
Account No.:
157455947168
SARASWATI DEVI
6,732
PFMS
Account Type:Bank
Account No.:
157455947168
AJEET SINGH
6,732
PFMS
Account Type:Bank
Account No.:
157455947168
ABBAL SINGH
6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:33 PM.
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