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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Balaram
Type Of Transaction
Expenditures
Activity Code
54744896
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,211
Particulars
Payment for construction of 2 two room market stall at Balaram Bazar to Nasir Ahmed for Electrification Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0582010763738
Nasir Ahmed
26,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:59:51 AM.
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