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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Old Agartala
Village Panchayat & Equivalent :
North Champamura
Type Of Transaction
Expenditures
Activity Code
52807379
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,005
Particulars
Payment paid to 5 nos labour for labour wages of Const. of RCC water tank at Naiderchan AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2108104000023728
NAPUR DAS
2,125
PFMS
Account Type:Bank
Account No.:
2108104000023728
SHIPRA DAS
2,280
PFMS
Account Type:Bank
Account No.:
2108104000023728
Pratima Saha
2,100
PFMS
Account Type:Bank
Account No.:
2108104000023728
Debasish Debnath
2,400
PFMS
Account Type:Bank
Account No.:
2108104000023728
Anita Sarkar Das
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:13:35 PM.
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