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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 :
Tepania
Village Panchayat & Equivalent :
Bagabasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,104
Particulars
Payment made for Const of Brick solling road from PWD road to Steel Bridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38914199766
Jayanta Debnath
27,970
PFMS
Account Type:Bank
Account No.:
38914199766
Chandan Kumar Ghosh
11,447
PFMS
Account Type:Bank
Account No.:
38914199766
BDO Tepania RD Block
14,027
PFMS
Account Type:Bank
Account No.:
38914199766
Priya Bricks Factory
336,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:22:17 AM.
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