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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
12/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,296
Particulars
Payment made for Const. Of brick solling from NH8 to Rinku Sarkar Saha House Bricks .Earth.#38 Carring Purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38846721269
BDO Tepania RD Block
2,493
PFMS
Account Type:Bank
Account No.:
38846721269
M#47S Shib Bricks Industries
122,177
PFMS
Account Type:Bank
Account No.:
38846721269
Parimal Bhowmik
4,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:22:21 PM.
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