eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Lefunga Bac
Village Panchayat & Equivalent :
North Debendranagar
Type Of Transaction
Expenditures
Activity Code
64063654
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
2,543
Particulars
MTC of Re-sinking of Mini deep tube wall Naren D#47B S#47O-Sukuramani D#47B at UD nagar VC . This amount is IT amount Rs.2543#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8130010069137
BDO Lefunga RD Block
2,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:15:41 AM.
×