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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Khengrai
Type Of Transaction
Expenditures
Activity Code
46868245
Scheme Name
XV Finance Commission
Voucher Date
04/01/2024
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,390
Particulars
Payment of wages as per fto order no dated 04#4701#472024 for construction of hard drawn fencing at VC boundary.. Activity code 46868245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8028012115041
Arun Debbarma
15,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:12:08 PM.
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