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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Fultali
Type Of Transaction
Expenditures
Activity Code
46766088
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,339
Particulars
Amt Exp for the Purpose of Mtc Barchatal Kalitila AWC Center Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8007012017387
Sudhir Chandra Dey
5,429
PFMS
Account Type:Bank
Account No.:
8007012017387
Block Development officer
309
PFMS
Account Type:Bank
Account No.:
8007012017387
PRADIP KAR
7,020
PFMS
Account Type:Bank
Account No.:
8007012017387
PRADIP KAR
15,131
PFMS
Account Type:Bank
Account No.:
8007012017387
Sudhir Chandra Dey
21,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:37:03 AM.
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