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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 :
Bijoy Nagar
Type Of Transaction
Expenditures
Activity Code
53383098
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
676,473
Particulars
Fund plance to Executive Engineer RD Div-II Agartala in c.w const of CC road from Bijoynagar main road to the house of Sri Sanjib Sarkar at Ward No.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8042012106043
EXECUTIVE ENGINEER, RD AGARTALA DIVISION
676,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:34:42 PM.
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