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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Koti Maharuki
Type Of Transaction
Expenditures
Activity Code
48133135
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,848
Particulars
Amount Paid to Labors as Wages towards Railing Nali Nirman Work from road to Panchayat Bhawan Koti Maharuki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100094782720
RANBEER SINGH
5,712
PFMS
Account Type:Bank
Account No.:
100094782720
RAICHAND SINGH
5,712
PFMS
Account Type:Bank
Account No.:
100094782720
PUSHPA DEVI
5,712
PFMS
Account Type:Bank
Account No.:
100094782720
RAMESH DAS
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:39 PM.
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