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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Khowai
Village Panchayat & Equivalent :
South Singicherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,943
Particulars
Const of Pucca channel from gajendra debnath land to dayamay gope. Purpose of Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0263010292634
KBI
108,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:40:52 AM.
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