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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
19/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,404
Particulars
Amount Paid to Labors as Wages towards Nali Nirman Work from road to Panchayat Bhawan Koti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100094782720
BIJOTMA DEVI
3,468
PFMS
Account Type:Bank
Account No.:
100094782720
SHYAM LAL
3,468
PFMS
Account Type:Bank
Account No.:
100094782720
JAYENDRA SINGH
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:27:44 PM.
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