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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Idiyan
Type Of Transaction
Expenditures
Activity Code
48044687
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,643
Particulars
Amount Paid to Labors as Wages towards Kudadaan Nirman Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100094224086
ELAM
5,325
PFMS
Account Type:Bank
Account No.:
100094224086
SHAKUNTLA DEVI
5,325
PFMS
Account Type:Bank
Account No.:
100094224086
VINOD SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100094224086
RAJENDRA
2,343
PFMS
Account Type:Bank
Account No.:
100094224086
NARENDRA
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:57:15 PM.
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