eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
06/07/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,490
Particulars
Payment made to Lobouers wages purpose of Laying of brick solling road from Himangshu Choudhury house to Alaka Debnath House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38831336376
Gobinda Debnath
1,320
PFMS
Account Type:Bank
Account No.:
38831336376
Pratibha Debnath
310
PFMS
Account Type:Bank
Account No.:
38831336376
Dipanjana Debnath
930
PFMS
Account Type:Bank
Account No.:
38831336376
Surabala Debnath
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:55:50 AM.
×