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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Pandabpur
Type Of Transaction
Expenditures
Activity Code
51525292
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,103
Particulars
Const. of hydrain boundary fencing arround the Pandabpur GP Field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8007012015796
B D O Dukli R D Block
1,558
PFMS
Account Type:Bank
Account No.:
8007012015796
Satyanarayan Bricks Industries Unit II
76,342
PFMS
Account Type:Bank
Account No.:
8007012015796
BIPLAB BISWAS
58,475
PFMS
Account Type:Bank
Account No.:
8007012015796
BIPLAB BISWAS
39,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:41:13 PM.
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