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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 :
Kakraban Bac
Village Panchayat & Equivalent :
North Silghati
Type Of Transaction
Expenditures
Activity Code
41893842
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,384
Particulars
Payment to Mtc.of brick soling road from PWD road to Krishna Kumar Jamatia house (Labour Cess purpose)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8057012237033
TRIPURA BUILDING AND OTHER CONTRUCTIONS WORKERS WB
2,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:43:47 PM.
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