eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hezamara Bac
Village Panchayat & Equivalent :
Sankhola
Type Of Transaction
Expenditures
Activity Code
52528255
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,784
Particulars
Being the amount pay for sinking of OHP near Niranjan Debbarma House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
001212040000005
Gita Bala Nandi
1,000
PFMS
Account Type:Bank
Account No.:
001212040000005
Gita Bala Nandi
6,680
PFMS
Account Type:Bank
Account No.:
001212040000005
Mohanpur Primary Marketing Cooperative Society Ltd
13,304
PFMS
Account Type:Bank
Account No.:
001212040000005
Gita Bala Nandi
600
PFMS
Account Type:Bank
Account No.:
001212040000005
TB#38OCWW BOARD
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:37:42 AM.
×