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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
Tuichakma
Type Of Transaction
Expenditures
Activity Code
41469831
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
952
Particulars
In favour of The Secretary Tripura Nirman Sramik Kalyan Parshad for the cost of Labour Cess for the work Maintenance of Toilet at Tuichakma VC Office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25060110134818
Secretary, Tripura Nirman Shramik Kalyan Parishad
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:23 AM.
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