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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
18/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,728
Particulars
Amount Paid to Labors as Wages towards drinking water supply pipe line maintenance work from tank to Village Ghiyakoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095234099
RAKESH SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100095234099
BACHAN SINGH
2,040
PFMS
Account Type:Bank
Account No.:
100095234099
BHWAN SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100095234099
SUSA DEVI
2,448
PFMS
Account Type:Bank
Account No.:
100095234099
JANARI DEVI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:19:18 AM.
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