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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 :
Mohinipur
Type Of Transaction
Expenditures
Activity Code
51970486
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,440
Particulars
Payment of wages for const of brick soling from lutan pantati land to subrata deb rubber garden w3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
001212040000002
Shyamal Deb
4,440
PFMS
Account Type:Bank
Account No.:
001212040000002
SUREN PANTANTI
300
PFMS
Account Type:Bank
Account No.:
001212040000002
JOYKUMAR PANTANTI
3,000
PFMS
Account Type:Bank
Account No.:
001212040000002
NIKUNJA PANTANTI
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:42:58 PM.
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