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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
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,197
Particulars
payment made for labours wages #38 labours cess .earth of mtc. of brick solling from pwd road to gouranga debnath house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38846721269
Biswajit Debnath
12,586
PFMS
Account Type:Bank
Account No.:
38846721269
Md Azhar Uddin
310
PFMS
Account Type:Bank
Account No.:
38846721269
Diloyar Husain
3,180
PFMS
Account Type:Bank
Account No.:
38846721269
TB#38OCWWB
1,641
PFMS
Account Type:Bank
Account No.:
38846721269
Jalal Miah
3,620
PFMS
Account Type:Bank
Account No.:
38846721269
Jahanara Begam
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:08:48 AM.
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