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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Kathaltali
Type Of Transaction
Expenditures
Activity Code
55123374
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,834
Particulars
Materials, labour wages, It and cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0727010357050
Suman Banik
5,841
PFMS
Account Type:Bank
Account No.:
0727010357050
BDO DUKLI
59
PFMS
Account Type:Bank
Account No.:
0727010357050
M#47S UMA TILES AND SANITARY
22,475
PFMS
Account Type:Bank
Account No.:
0727010357050
BDO DUKLI
459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:34:48 AM.
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