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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
11/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
1,917
Particulars
Amount Paid to Labors as Wages towards Maintenance of Panchayat Bhawan Neri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100098681216
VIMLA DEVI
639
PFMS
Account Type:Bank
Account No.:
100098681216
SUNITA DEVI
639
PFMS
Account Type:Bank
Account No.:
100098681216
VINITA DEVI
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:42:07 PM.
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