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 :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Hezamara Bac
Village Panchayat & Equivalent :
Sarat Chowdhury
Type Of Transaction
Expenditures
Activity Code
62185581
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,805
Particulars
Being the amount paid for labour wages, petty materials, bricks and labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
001212040000008
JANAKALYAN BRICKS FIELD
90,586
PFMS
Account Type:Bank
Account No.:
001212040000008
TB#38OCWWB
1,236
PFMS
Account Type:Bank
Account No.:
001212040000008
Sanjit Paul
9,636
PFMS
Account Type:Bank
Account No.:
001212040000008
DALDALI LAMPS LTD
23,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:28:11 PM.
×