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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 :
Kastal
Type Of Transaction
Expenditures
Activity Code
47867160
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
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.)
5,508
Particulars
Amount Paid to Labors as Wages towards CC Kharinja Nirman Work from house of Manveer to house of Ramchandra Kastal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095204894
NEELAM
1,632
PFMS
Account Type:Bank
Account No.:
100095204894
POONAM
1,428
PFMS
Account Type:Bank
Account No.:
100095204894
SATPAL SINGH
1,224
PFMS
Account Type:Bank
Account No.:
100095204894
ROHIT
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:02 AM.
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