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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 :
Champaknagar
Type Of Transaction
Expenditures
Activity Code
53629138
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,076
Particulars
Cost of Pipe, OHP set , Barak Bamboo, Labour wages etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002691
Swapan Das
9,220
PFMS
Account Type:Bank
Account No.:
8149010002691
Ranir Bazar PACS LTD
4,756
PFMS
Account Type:Bank
Account No.:
8149010002691
BDO, Belbari
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:43:44 PM.
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