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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Pecharthal Bac
Village Panchayat & Equivalent :
East Andharcherra
Type Of Transaction
Expenditures
Activity Code
46812287
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,315
Particulars
Payment to Kusumdhan Chakma for Labour Payment for the work Contn. of RCC well N#47H of Rosiya Reang at Khelajoypara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8087012303187
Kusumdhan Chakma
15,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:36:33 AM.
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