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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Pandabpur
Type Of Transaction
Expenditures
Activity Code
51524914
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,412
Particulars
Installation of 1 HP MDTW near the house of Uttam Das
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8007012015796
Sima Das Sarkar
38,336
PFMS
Account Type:Bank
Account No.:
8007012015796
Saha Iron And Grill Industry
5,025
PFMS
Account Type:Bank
Account No.:
8007012015796
BIPLAB BISWAS
80,851
PFMS
Account Type:Bank
Account No.:
8007012015796
Tanjina Sanitary
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:31:49 PM.
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