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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
39483306
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
Payment repaid to 3 nos labours for Providing brick soling road from Ranjit Singha house to Naresh Acharjee house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2108104000023728
CHANDAN BHOWMIK
3,300
PFMS
Account Type:Bank
Account No.:
2108104000023728
KALI PADA DEBNATH
3,300
PFMS
Account Type:Bank
Account No.:
2108104000023728
SANKARI ACHARJEE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:37 AM.
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