eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
35,204
Particulars
Amount Paid to Labors as Wages towards Angan Chowk Nali Nirman CC Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092328883
RATAN LAL
4,260
PFMS
Account Type:Bank
Account No.:
100092328883
MAHAVEER
12,626
PFMS
Account Type:Bank
Account No.:
100092328883
SOBNA DEVI
6,390
PFMS
Account Type:Bank
Account No.:
100092328883
MAHIPAL SINGH
6,390
PFMS
Account Type:Bank
Account No.:
100092328883
KAMAL SINGH
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:52:28 AM.
×