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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 :
Champaknagar
Type Of Transaction
Expenditures
Activity Code
53963496
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,194
Particulars
Const of brick soling road from PWD main road to Sanjit Debbarma house at Kashidas Para
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
1,374
PFMS
Account Type:Bank
Account No.:
8149010002691
Shib Construction
84,326
PFMS
Account Type:Bank
Account No.:
8149010002691
BDO, Belbari
1,774
PFMS
Account Type:Bank
Account No.:
8149010002691
Dilip Paul
10,000
PFMS
Account Type:Bank
Account No.:
8149010002691
Sanjit Debbarma
10,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:28:11 AM.
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