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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/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
1,370
Particulars
Payment for labour wages of Const. of Brick Solling road From Dilip Das Baishnab house to Bisu Dasbaishnab house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38835046717
Mithun Chakraborty
310
PFMS
Account Type:Bank
Account No.:
38835046717
Subinoy Das
310
PFMS
Account Type:Bank
Account No.:
38835046717
Eti Nama Baishnab
310
PFMS
Account Type:Bank
Account No.:
38835046717
Goutam Debnath
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:19:53 PM.
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