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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Block Panchayat & Equivalent :
Mohanbhog
Village Panchayat & Equivalent :
Telkajla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,050
Particulars
Const of Irrigation Chenel RCC drain from Gope land to Nur Islam land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
001012040000009
Abdul Rab
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:50 AM.
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