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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Sarot
Type Of Transaction
Expenditures
Activity Code
43028123
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,220
Particulars
Amount Paid to Labors as Wages toward Railing Nirman Work Sarot
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100096171946
BHAJAN SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100096171946
SHEESH PAL SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100096171946
MAHAVIR SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:33 PM.
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