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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Amtali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,730
Particulars
Payment for labour wages for mtc. of brick solling road from hadra PWD road to Nitai saha house via purba para rashion shop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1293010315371
Mithun Deb
4,030
PFMS
Account Type:Bank
Account No.:
1293010315371
Gopa Deb
2,640
PFMS
Account Type:Bank
Account No.:
1293010315371
Gita Deb
4,030
PFMS
Account Type:Bank
Account No.:
1293010315371
Chumki De Deb
4,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:15 PM.
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