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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanbhog Bac
Village Panchayat & Equivalent :
Dasarath Bari
Type Of Transaction
Expenditures
Activity Code
42300201
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,520
Particulars
RD materials Payment for the work Construction of Community Toilet at Jaladhar Chowdury Para SB School at Dasarathbari VC Under Mohanbhog RD Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
001012040000014
Executive Engineer RD Store Agartala
95,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:25:43 PM.
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