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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 :
Dharogi
Type Of Transaction
Expenditures
Activity Code
47821241
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
12,444
Particulars
Amount Paid to Labors as Wages towards Nali Nirman Work from house of Arun Prakash Dharogi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100091950074
SUSHMA DEVI
1,632
PFMS
Account Type:Bank
Account No.:
100091950074
HIMTESHWAR PRASAD
4,080
PFMS
Account Type:Bank
Account No.:
100091950074
MANOHAR LAL
1,224
PFMS
Account Type:Bank
Account No.:
100091950074
GANGA RATURI
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:00:30 AM.
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