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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 :
South Taranagar
Type Of Transaction
Expenditures
Activity Code
40003945
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,257
Particulars
Payment for the material Bricks for the const of brick solling road from PWD road to Niranjan Debnath house w6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8042012105956
DADA BRICKS INDUSTRIES
123,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:45:05 AM.
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