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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Kyarda
Type Of Transaction
Expenditures
Activity Code
47965525
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,603
Particulars
Amount Paid to labors as Wages towards drinking water supply and Nali Nirman Work Dadoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100119859831
REETA DEVI
1,704
PFMS
Account Type:Bank
Account No.:
100119859831
MULAM DAS
1,704
PFMS
Account Type:Bank
Account No.:
100119859831
BALBIR SINGH
1,491
PFMS
Account Type:Bank
Account No.:
100119859831
MADIYA LAL
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:15:49 PM.
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