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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Jamni
Type Of Transaction
Expenditures
Activity Code
42924743
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
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.)
6,324
Particulars
Amount Paid to Labors as Wages towards drinking water supply pipe line Maintenance Work at Mishriyan Tok Bayargaon Jamni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092228723
USHA DEVI
1,020
PFMS
Account Type:Bank
Account No.:
100092228723
SURENDRA LAL
612
PFMS
Account Type:Bank
Account No.:
100092228723
MEENA DEVI
816
PFMS
Account Type:Bank
Account No.:
100092228723
KASHI RAM
816
PFMS
Account Type:Bank
Account No.:
100092228723
GANESH LAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:10 AM.
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