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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dasda Bac
Village Panchayat & Equivalent :
North Dasda
Type Of Transaction
Expenditures
Activity Code
64689795
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,786
Particulars
Payment for Color, Stone and wager fro Mtc of 3 no bagan colony JB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8084012647160
Ajit Baran Chakma
13,200
PFMS
Account Type:Bank
Account No.:
8084012647160
SWASTIK ENTERPRISE
22,984
PFMS
Account Type:Bank
Account No.:
8084012647160
Sree Maa multipurpose Cooperative Society LTD
6,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:16 AM.
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