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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
Rangachara
Type Of Transaction
Expenditures
Activity Code
51708786
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,310
Particulars
Payment labour wages for const of pucca drain from krishna debbarma house to dulal debbarma tea garden
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8042012106140
PRIYANSHU DEBBARMA
3,280
PFMS
Account Type:Bank
Account No.:
8042012106140
KUNURUPA DEBBARMA
3,075
PFMS
Account Type:Bank
Account No.:
8042012106140
NIHAR DEBBARMA
3,280
PFMS
Account Type:Bank
Account No.:
8042012106140
BIPLAB DEBBARMA
3,075
PFMS
Account Type:Bank
Account No.:
8042012106140
SUDIP DEBBARMA
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:11 PM.
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