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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
42638425
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
22,644
Particulars
Amount paid to Labors as Wages towards Chaupal Nirman Work Kastal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095204894
CHANDRA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
100095204894
MANOJ
5,100
PFMS
Account Type:Bank
Account No.:
100095204894
BASANTI DEVI
4,080
PFMS
Account Type:Bank
Account No.:
100095204894
ATAR SINGH
1,632
PFMS
Account Type:Bank
Account No.:
100095204894
NEELAM
5,100
PFMS
Account Type:Bank
Account No.:
100095204894
BACHAN SINGH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:35 PM.
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