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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 :
Kathaltali
Type Of Transaction
Expenditures
Activity Code
55120641
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,270
Particulars
Wages, materials, labour cess and IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0727010357050
BDO DUKLI
1,713
PFMS
Account Type:Bank
Account No.:
0727010357050
TB AND OC WW
273
PFMS
Account Type:Bank
Account No.:
0727010357050
Makka Madina Bricks Industry
34,257
PFMS
Account Type:Bank
Account No.:
0727010357050
Suman Banik
27,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:14:14 AM.
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