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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Kakraban
Village Panchayat & Equivalent :
Mirza
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
25,510
Particulars
Expenditure for labour wages for the Const. of brick soling road from niprendra das house to shyam ghanta house under mirza gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
005612010003466
Jakir Hossen
930
PFMS
Account Type:Bank
Account No.:
005612010003466
Tapan Kumar Shil
6,600
PFMS
Account Type:Bank
Account No.:
005612010003466
Jayanti Das
3,410
PFMS
Account Type:Bank
Account No.:
005612010003466
Tapas Das
14,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:25:12 AM.
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