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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
27/10/2020
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
19,460
Particulars
Payment Made to Lobours wages Purpose of Const. of RCC Water Tank at Rangamati GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38831336376
Supriya Sarkar
3,360
PFMS
Account Type:Bank
Account No.:
38831336376
Dilip Mandal
4,010
PFMS
Account Type:Bank
Account No.:
38831336376
Mr Jantu Sarkar
5,890
PFMS
Account Type:Bank
Account No.:
38831336376
Sudip Kumar Mandal
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:27 AM.
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