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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,300
Particulars
Amount Paid to Labors as Wages towards Railing Nirman Work from house of Jaypal Singh to Panchayat Bhawan Jamni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092228723
DHARAM SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100092228723
GOVIND SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100092228723
MAKANI DEVI
3,060
PFMS
Account Type:Bank
Account No.:
100092228723
SURENDRDA SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100092228723
RUKMANI DEVI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:41:29 PM.
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