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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Sekerkote
Type Of Transaction
Expenditures
Activity Code
41647841
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,785
Particulars
Payment Made infavour of Suman Das for Petty Materials (Const. of RCC Drain near of Diapk Dey house to Amar Roy House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8007012017396
Block Development Officer ,Dukli R D Block
356
PFMS
Account Type:Bank
Account No.:
8007012017396
SUMAN DAS
17,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:26:11 PM.
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