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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Karbook Bac
Village Panchayat & Equivalent :
Lowgang
Type Of Transaction
Expenditures
Activity Code
55535296
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,094
Particulars
Construction of water tank with filter at Yakhili hati 1 contingency and CIB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8137010046154
Sukumar Debbarma
6,139
PFMS
Account Type:Bank
Account No.:
8137010046154
Sukumar Debbarma
3,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:07:23 PM.
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