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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Dhajanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2020
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,625
Particulars
payment made for labours wages of const. of brick solling from gopal sharma house to khokan dey hopuse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38846721269
Shila paul
1,500
PFMS
Account Type:Bank
Account No.:
38846721269
Tapas Dey
2,125
PFMS
Account Type:Bank
Account No.:
38846721269
Abhijit bhowmik
1,200
PFMS
Account Type:Bank
Account No.:
38846721269
Suraj das
300
PFMS
Account Type:Bank
Account No.:
38846721269
Rajiv Paul
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:37:24 AM.
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