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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Kandi
Type Of Transaction
Expenditures
Activity Code
48086366
Scheme Name
XV Finance Commission
Voucher Date
14/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
1,836
Particulars
Amount Paid to labors as Wages towards CC Railing Nirman Work from house of Rajesh to house of Fagnu Kandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092329907
VINITA
612
PFMS
Account Type:Bank
Account No.:
100092329907
NEEMA DEVI
408
PFMS
Account Type:Bank
Account No.:
100092329907
PULMA DEVI
612
PFMS
Account Type:Bank
Account No.:
100092329907
MAMTA
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:49 AM.
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