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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 :
Sepahijala
Block Panchayat & Equivalent :
Boxanagar
Village Panchayat & Equivalent :
Matinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
5,730
Particulars
Construction of Brick Soiling road from PWD Road (From near the old Hospital Building) to Matinagar new hospital and quarter building at Matinagar G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8034012382768
ANIL CHANDRA DAS
5,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:15 PM.
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