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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Champaknagar
Type Of Transaction
Expenditures
Activity Code
39600022
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,027
Particulars
Being the cost of materials, labour wages , labour cess and IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002691
Tripura Building #38 Others Const Welfare Board
388
PFMS
Account Type:Bank
Account No.:
8149010002691
BDO, Belbari
414
PFMS
Account Type:Bank
Account No.:
8149010002691
Santi Debbarma
14,555
PFMS
Account Type:Bank
Account No.:
8149010002691
Ranir Bazar PACS LTD
19,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:56:07 AM.
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