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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Syansu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2022
Voucher No
FFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,200
Particulars
Amount Paid to Labors as Wages towards CC Kharinja Nirman Work from house of Pramod to house of Vikram Syansu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100095216808
PULMA DEVI
2,244
PFMS
Account Type:Bank
Account No.:
100095216808
SAKLA DEVI
2,040
PFMS
Account Type:Bank
Account No.:
100095216808
KARISHMA DEVI
3,672
PFMS
Account Type:Bank
Account No.:
100095216808
HARJOT KAUR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:19:04 PM.
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