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 :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Tepania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
19,620
Particulars
Labour wages for the work of brick soling road from pwd road to kalibari at Tepania gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1293010315340
NIBASH DEBNATH
3,440
PFMS
Account Type:Bank
Account No.:
1293010315340
Pradip Debnath
5,580
PFMS
Account Type:Bank
Account No.:
1293010315340
SUSHIL MALLA BARMAN
6,200
PFMS
Account Type:Bank
Account No.:
1293010315340
GOTAM MALLA BARMAN
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:27 AM.
×