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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Kandargaon
Type Of Transaction
Expenditures
Activity Code
42914907
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
22,236
Particulars
Amount Paid to Labors as Wages towards drinking water supply pipe line and Toilet Nirman Work Kandargaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091143586
DEEWAN SINGH
9,996
PFMS
Account Type:Bank
Account No.:
100091143586
ATUL LAL
4,080
PFMS
Account Type:Bank
Account No.:
100091143586
KAVITA DEVI
4,080
PFMS
Account Type:Bank
Account No.:
100091143586
PAWAN SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:15:26 AM.
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