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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Hadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,544
Particulars
Payment made to Wages. Materils .Cess and It Purpose of Const. of Cross Drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1293010315333
M#47S New Giridhari Bricks Industries, Udaipur
28,346
PFMS
Account Type:Bank
Account No.:
1293010315333
Rakhal Sarkar
10,320
PFMS
Account Type:Bank
Account No.:
1293010315333
TBOCWWB
1,299
PFMS
Account Type:Bank
Account No.:
1293010315333
BDO Tepania RD Block
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:07:47 PM.
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