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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
West Jiraniakhola
Type Of Transaction
Expenditures
Activity Code
55774919
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
74,021
Particulars
Sinking of Mini Deep Tube Well at Dina Bandhu Para JB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002677
BDO, Belbari
945
PFMS
Account Type:Bank
Account No.:
8149010002677
Krishnajit Debbarma
73,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:26:50 AM.
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