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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Ghiyakoti
Type Of Transaction
Expenditures
Activity Code
42913074
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,550
Particulars
Amount Paid to Labors as Wages towards drinking watr tank and supply pipe line maintenance work Ghiyakoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095234099
MUKESH SAH
4,850
PFMS
Account Type:Bank
Account No.:
100095234099
BHOLA SAH
4,850
PFMS
Account Type:Bank
Account No.:
100095234099
DEVRAJ SAH
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:25:53 PM.
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