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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Raidoni
Type Of Transaction
Expenditures
Activity Code
42774399
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
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.)
7,668
Particulars
Amount Paid to Labors as Wages towards drinking water supply pipe line maintenance Work from Seran to Kathula Tok Raidoni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100100692485
SUNIL SINGH
2,130
PFMS
Account Type:Bank
Account No.:
100100692485
MEENA DEVI
2,130
PFMS
Account Type:Bank
Account No.:
100100692485
SURAT SINGH
1,278
PFMS
Account Type:Bank
Account No.:
100100692485
JAGDISH SINGH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:21:31 PM.
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