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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Ishanchandra Nagar
Type Of Transaction
Expenditures
Activity Code
51308107
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,495
Particulars
Brick soling from PWD road to Laxman Bhowmik house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0727010356664
Shyamal Chandra Das
9,000
PFMS
Account Type:Bank
Account No.:
0727010356664
Samir Barman
1,000
PFMS
Account Type:Bank
Account No.:
0727010356664
Satyanarayan Brick Industries Unit ll
168,870
PFMS
Account Type:Bank
Account No.:
0727010356664
Sribash Debnath
9,900
PFMS
Account Type:Bank
Account No.:
0727010356664
Laxman Bhowmik
10,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:04 PM.
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