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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Village Panchayat & Equivalent :
East Manu
Type Of Transaction
Expenditures
Activity Code
59804633
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
53,424
Particulars
Payment for Labour wages in connection with Mtc Earthen Road from Kalpana Telanga house to Mahitosh Das house at BOC Para under East Manu VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191582
SUBHAM DAS
30,000
PFMS
Account Type:Bank
Account No.:
8093012191582
DULAL SHIL
23,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:58 PM.
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