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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Kumarghat Bac
Village Panchayat & Equivalent :
Fatikcherre Dasarath Deb
Type Of Transaction
Expenditures
Activity Code
41698431
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,282
Particulars
Payment of Centering and shuttering for Const of Comminuti Toilet near santir bazar at fatikcherra dasarathdeb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8078012017305
AJIT DEBNATH
6,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:41:24 AM.
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