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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Teliamura Bac
Village Panchayat & Equivalent :
North Pulinpur
Type Of Transaction
Expenditures
Activity Code
55063927
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,100
Particulars
Amount paid for Sinking of 10 Nos OHP at various location of Uttarpulinpur VC area,Activity Code55063927 for supply of Bamboo,Contingency fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8138010043351
FANI SARKAR
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:57:27 AM.
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