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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ganganagar Bac
Type Of Transaction
Expenditures
Activity Code
52384306
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,141
Particulars
Payment made for the cost of other materials against the work namely maintenance of Barak House at Ganganagar VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8117010059644
Anna Sadhan Jamatia
10,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:32 AM.
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