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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Shankri
Type Of Transaction
Expenditures
Activity Code
42948692
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
16,320
Particulars
labour paymen#47 mr 2 for cc#47 boundary wall nirman mohan lal ke makan se prem lal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092232382
SAVITRI DEVI
3,060
PFMS
Account Type:Bank
Account No.:
100092232382
DHARAMA NAND
3,264
PFMS
Account Type:Bank
Account No.:
100092232382
MRS DEEPA DEVI
3,060
PFMS
Account Type:Bank
Account No.:
100092232382
SUNDAR LAL
1,632
PFMS
Account Type:Bank
Account No.:
100092232382
BUDHA DEVI
2,244
PFMS
Account Type:Bank
Account No.:
100092232382
JYOTI LAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:58 PM.
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