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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 :
East Dhajanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2021
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,860
Particulars
Payment for labour wages of Const. of Brick Salling road From PWD road to Chabi Chatarjee house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38835046717
Prasenjit Dey
1,240
PFMS
Account Type:Bank
Account No.:
38835046717
Anima Datta Dey
1,550
PFMS
Account Type:Bank
Account No.:
38835046717
Gopal Paul
310
PFMS
Account Type:Bank
Account No.:
38835046717
Kartik Pal
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:55:45 PM.
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