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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Kulai R.F. Extension
Type Of Transaction
Expenditures
Activity Code
55140828
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,571
Particulars
Payment for Maintenance of panchayat Office at Kulai RF Extn. VC (55140828) to Jakub Debbarma for Petty Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8091012299468
Jakub Debbarma
189,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:28:12 AM.
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