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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Inder
Type Of Transaction
Expenditures
Activity Code
43006159
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,608
Particulars
Amount Paid to Labors as Wages towards Public Toilet Nirman work at Bichli Chari Tok Inder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100099854280
SUMNA DEVI
4,080
PFMS
Account Type:Bank
Account No.:
100099854280
PANKAJ SINGH MAHAR
4,080
PFMS
Account Type:Bank
Account No.:
100099854280
MADHU DEVI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:09:00 PM.
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