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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
42774544
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,437
Particulars
Amount Paid to Labors as Wages towards drinking water supply pipe line maintenance Work from Upla Bagi Raidoni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100100692485
GEETA DEVI
3,408
PFMS
Account Type:Bank
Account No.:
100100692485
BUDDHA DEVI
1,065
PFMS
Account Type:Bank
Account No.:
100100692485
JAYPAL SINGH
3,408
PFMS
Account Type:Bank
Account No.:
100100692485
JAGDISH SINGH
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:52:48 AM.
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