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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Dhamari
Type Of Transaction
Expenditures
Activity Code
64379345
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,040
Particulars
Amount Paid to Labors as Wages towards Angan Chowk CC Nali Nirman Work Dhamari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092328883
CHARAN SINGH
4,260
PFMS
Account Type:Bank
Account No.:
100092328883
BHAG SINGH
6,390
PFMS
Account Type:Bank
Account No.:
100092328883
JAGBEER SINGH
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:45:10 PM.
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