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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 :
East Gokulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,534
Particulars
Payment Made for Const. of brick solling road from Muslem miah house to old ration shop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38801918509
BOD Tepani RD Block
1,044
PFMS
Account Type:Bank
Account No.:
38801918509
Romen Sarkar
1,700
PFMS
Account Type:Bank
Account No.:
38801918509
M#47S TRIPURASWARY BRICKS INDUSTRIES
51,177
PFMS
Account Type:Bank
Account No.:
38801918509
TBOCWWB
613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:01 PM.
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