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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Bhandarkee
Type Of Transaction
Expenditures
Activity Code
47955788
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
3,834
Particulars
Amount Paid to Labors as Wages towards Railing Nirman Work Bhandarki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100100692041
dasmi devi wo guru prasad
1,278
PFMS
Account Type:Bank
Account No.:
100100692041
meena devi wo buddhilal
1,278
PFMS
Account Type:Bank
Account No.:
100100692041
salendra so jagdeesh
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:49 PM.
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