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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Simswara Malla
Type Of Transaction
Expenditures
Activity Code
47808287
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
skilled labour WAGES PAYMENT OF PEYJAL DIGGI NIRMAN KARYA BESIC SCHOOL SIMSWADA MALLA PALLI MOTH OF JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075595886
KALAM SINGH SO DALEB SINGH
4,500
PFMS
Account Type:Bank
Account No.:
100075595886
SURMAN SINGH SO MAHANT SINGH
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:47:27 PM.
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