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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
South Radhapur
Type Of Transaction
Expenditures
Activity Code
51567138
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,355
Particulars
Cost of Brick with IT, Labour wages, Night watch, Petty Materials and Head loading
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002622
BDO, Belbari
6,747
PFMS
Account Type:Bank
Account No.:
8149010002622
Ramu Deb
75,855
PFMS
Account Type:Bank
Account No.:
8149010002622
MS Krishna Bricks Industries
320,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:32:35 PM.
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