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 :
February
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
03/02/2021
Voucher No
FFC/2020-21/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,614
Particulars
payment made for Mtc of bricks solling road from PWD road to Jitendra Bhowmik House
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
592
PFMS
Account Type:Bank
Account No.:
38846721269
M#47S Shib Bricks Industries
29,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:56:40 AM.
×