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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Bikram Molsom
Type Of Transaction
Expenditures
Activity Code
39723875
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
212,611
Particulars
Const of brick soling road from Lalit Mohan Para Church to Lalit Mohan Para JB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002639
Sagar Debbarma
16,645
PFMS
Account Type:Bank
Account No.:
8149010002639
Tripura Building #38 Others Const Welfare Board
2,516
PFMS
Account Type:Bank
Account No.:
8149010002639
Shib Construction
168,653
PFMS
Account Type:Bank
Account No.:
8149010002639
BDO, Belbari
3,547
PFMS
Account Type:Bank
Account No.:
8149010002639
Dilip Paul
21,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:28 PM.
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