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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 :
Ghiyakoti
Type Of Transaction
Expenditures
Activity Code
42913074
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,892
Particulars
Amount Paid to Labors as Wages towards drinking water supply pipe line maintenance and Tank Ghiyakoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095234099
SURENDRA SINGH
1,020
PFMS
Account Type:Bank
Account No.:
100095234099
MOHAN LAL
3,060
PFMS
Account Type:Bank
Account No.:
100095234099
DEV CHAND
3,060
PFMS
Account Type:Bank
Account No.:
100095234099
SOHAN LAL
1,632
PFMS
Account Type:Bank
Account No.:
100095234099
MANGSIRI DEVI
3,060
PFMS
Account Type:Bank
Account No.:
100095234099
KALYAN SINGH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:08:41 AM.
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