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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
Kamalghat
Type Of Transaction
Expenditures
Activity Code
51612343
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,440
Particulars
paid to panchayat samiti for cement 8mm rod work of construction of awc toilet jamirghat kapali para ii at kamalghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8022012467485
MOHANPUR PANCHAYAT SAMITI
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:18 AM.
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