eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chattaria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
7,475
Particulars
Const. of brick soling road from PWD road to Ramu Das house.Labour wages purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38837523382
Shimal Sarkar
1,500
PFMS
Account Type:Bank
Account No.:
38837523382
Arun Podder
300
PFMS
Account Type:Bank
Account No.:
38837523382
Sukha Sarkar
1,500
PFMS
Account Type:Bank
Account No.:
38837523382
Rana Debnath
2,975
PFMS
Account Type:Bank
Account No.:
38837523382
Shipra Sarkar
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:50 PM.
×