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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
52181831
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
56,916
Particulars
Amount paid to Labors as Wages towards Safety Wall and Chaupal Nirman Work Suryo Tok Dang Gusain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157455947168
ANCHLA DEVI
9,384
PFMS
Account Type:Bank
Account No.:
157455947168
YUDHBEER SINGH
9,588
PFMS
Account Type:Bank
Account No.:
157455947168
PAWAN DEVI
9,384
PFMS
Account Type:Bank
Account No.:
157455947168
SUHILA DEVI
9,588
PFMS
Account Type:Bank
Account No.:
157455947168
DIGAMBER SINGH
9,384
PFMS
Account Type:Bank
Account No.:
157455947168
UTTAM SINGH
9,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:58 PM.
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