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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
41614926
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,480
Particulars
Being amount cost of Petty materials pay to Shyamal Ghosh for the work of Construction of Cremation Chulli at Barajambira bari under Ratanpur VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
005512040000004
SHYAMAL GHOSH
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:20 PM.
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