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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Kyari Gusain
Type Of Transaction
Expenditures
Activity Code
51404842
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,868
Particulars
Amount Paid to Labors as Wages towards Yatri Shed Nirman Work Kyari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091502372
SUMATI DEVI
7,956
PFMS
Account Type:Bank
Account No.:
100091502372
KISHAN SINGH
7,956
PFMS
Account Type:Bank
Account No.:
100091502372
BACHNA DEVI
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:40 PM.
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