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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 :
Manu Bac
Village Panchayat & Equivalent :
Naitang Cherra
Type Of Transaction
Expenditures
Activity Code
64425494
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,610
Particulars
Payment for naterials cost and labour cess etc in connection with Clearing Garbage including surface drain at Natun Bazar under Naitangcherra VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191449
Tripura Building #38 Other Construction Worker Board
2,010
PFMS
Account Type:Bank
Account No.:
8093012191449
RAJESH CHANDRA DAS
5,600
PFMS
Account Type:Bank
Account No.:
8093012191449
SARBAJOY REANG
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:10:06 PM.
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