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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
Rangachara
Type Of Transaction
Expenditures
Activity Code
52101068
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,394
Particulars
Payment made for bricks const of pucca drain from Sunil Deb house to Biresh Paul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8042012106140
M#47S DADA BRICKS INDUSTRIES
262,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:04:08 PM.
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