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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
80840901
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,455
Particulars
mtc of pucca drain from Switch Gate to Arun Deb house at Kuchya Chara at Baralutma Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8091012299556
BDO SALEMA RD BLOCK
380,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:31 PM.
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