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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 :
Ganganagar Bac
Village Panchayat & Equivalent :
Chakma Para
Type Of Transaction
Expenditures
Activity Code
35175415
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
72,475
Particulars
Payment made for labour wages of Mtc. of brick soling road from GNC-ABS road to Dantipara JB Schoolunder Chakmapara VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8117010059574
Rubanjoy Tripura
72,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:47 AM.
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