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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
West Fatikcherra
Type Of Transaction
Expenditures
Activity Code
41703414
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,242
Particulars
ONLINE PAYMENT ISSUED TO AS LABOUR LESS FOR THE PURPOSE OF FFC UN-TIED LAYING OF BRICK SOLLING FROM DILIP ROY HOUSE TO JHARNA SARKAR HOUSE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8022012467449
TRIPURA BUILDING AND OTHER CONSTRUCTION WORKERS WE
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:22 AM.
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