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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Sekerkote
Type Of Transaction
Expenditures
Activity Code
56365129
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,920
Particulars
Expenditure for earth Binding and singboard with scrip writing for Lying bricks solling near house of dulal Kapali to Ajit Bhowmik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8007012017396
SANJOY CHOWDHURY
1,901
PFMS
Account Type:Bank
Account No.:
8007012017396
Block Development Officer ,Dukli R D Block
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:14:22 PM.
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