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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
51970242
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,328
Particulars
Payment of wages for const of brick soling from Jotirmoy debnath land to Ganesh Gangully land w4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
001212040000002
Shyamal Deb
4,603
PFMS
Account Type:Bank
Account No.:
001212040000002
AMRIT SUTRADHAR
2,125
PFMS
Account Type:Bank
Account No.:
001212040000002
Pritam Deb
3,300
PFMS
Account Type:Bank
Account No.:
001212040000002
JATINDRA SUTRADHAR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:16:09 AM.
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