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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Rangamati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,981
Particulars
Payment made for Labours Wages purpose of MTC of Khilpara Tilla AWC centre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38831336376
Manik Hossen
336
PFMS
Account Type:Bank
Account No.:
38831336376
Hena Bibi
1,971
PFMS
Account Type:Bank
Account No.:
38831336376
Sukhen Das
3,542
PFMS
Account Type:Bank
Account No.:
38831336376
Abdul Mahasin
3,066
PFMS
Account Type:Bank
Account No.:
38831336376
Amena Bibi
3,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:48 PM.
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