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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Kakraban Bac
Village Panchayat & Equivalent :
North Silghati
Type Of Transaction
Expenditures
Activity Code
57135878
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,370
Particulars
Payment to Mtc.of brick soling road from PWD road to Swarpa Nanda Jamatia at shilghati purba para (Labour Wages Purpose)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8057012237033
LITAN JAMATIA
3,080
PFMS
Account Type:Bank
Account No.:
8057012237033
KABITA JAMATIA
4,340
PFMS
Account Type:Bank
Account No.:
8057012237033
AMRIT MOHAN JAMATIA
4,340
PFMS
Account Type:Bank
Account No.:
8057012237033
HIRAN KUMAR JAMATIA
4,340
PFMS
Account Type:Bank
Account No.:
8057012237033
NARA SINGH JAMATIA
930
PFMS
Account Type:Bank
Account No.:
8057012237033
BRINDABHAKTA JAMATIA
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:26:26 PM.
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