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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Belbari
Type Of Transaction
Expenditures
Activity Code
55554178
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,147
Particulars
Cost. of Labour wages, Petty Materials and IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002707
Ranir Bazar Pacs LDT
7,000
PFMS
Account Type:Bank
Account No.:
8149010002707
Sanjoy Debbarma
9,000
PFMS
Account Type:Bank
Account No.:
8149010002707
BDO, Belbari
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:26:35 PM.
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