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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
05/02/2021
Voucher No
FFC/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,610
Particulars
Payment made to Various Record Register #38 Office Expence Purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38831336376
Setu mallik Dey
9,010
PFMS
Account Type:Bank
Account No.:
38831336376
Romen Sarkar
3,600
PFMS
Account Type:Bank
Account No.:
38831336376
Romen Sarkar
5,000
PFMS
Account Type:Bank
Account No.:
38831336376
M#47S DAS COMPUTER PRO DILIP CHNDRA DAS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:22:32 PM.
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