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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/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,992
Particulars
Amount Paid to Labors as Wages towards CC Kharinja Nirman Work from house of Manveer to Ramchandra Kastal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095204894
CHANDRA DEVI
5,304
PFMS
Account Type:Bank
Account No.:
100095204894
GABBAR SINGH
5,304
PFMS
Account Type:Bank
Account No.:
100095204894
POOJA DEVI
4,080
PFMS
Account Type:Bank
Account No.:
100095204894
MANOJ
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:30:14 AM.
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