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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Belbari
Type Of Transaction
Expenditures
Activity Code
55568983
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,211
Particulars
Const of brick soling road from Monfort PWD road to Rubber Bagan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002707
Ramu Deb
16,027
PFMS
Account Type:Bank
Account No.:
8149010002707
MS Krishna Bricks Industries
129,477
PFMS
Account Type:Bank
Account No.:
8149010002707
BDO, Belbari
2,816
PFMS
Account Type:Bank
Account No.:
8149010002707
Tripura Building #38 Others Const Welfare Board
1,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:38 PM.
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