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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 :
Bamutia
Village Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
52656510
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
54,073
Particulars
Payment made for bricks for Const of Brick soling road from Madav Das house to Suklal Sutradhar1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32490110028469
M#47S Bholanath Bricks Industries
54,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:13:54 AM.
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