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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 :
Jaspur
Type Of Transaction
Expenditures
Activity Code
47926670
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,668
Particulars
Amount Paid to Labors as Wages towards cc marg nirman work from house of ramesh to house of ramchandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100098681216
GAJENDRA DUTT
2,556
PFMS
Account Type:Bank
Account No.:
100098681216
CHANDI PRASAD
2,556
PFMS
Account Type:Bank
Account No.:
100098681216
GAJENDRA DUTT
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:48:58 PM.
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