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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
47072618
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
83,544
Particulars
wages,materials,it and cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0727010357050
Makka Madina Bricks Industry
57,095
PFMS
Account Type:Bank
Account No.:
0727010357050
TB AND OC WW
252
PFMS
Account Type:Bank
Account No.:
0727010357050
BDO DUKLI
1,199
PFMS
Account Type:Bank
Account No.:
0727010357050
Suman Banik
24,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:29:51 AM.
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