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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Rasa Dasarathnagar
Type Of Transaction
Expenditures
Activity Code
52058792
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,674
Particulars
Cost of Labour wages, Labor cess and IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002769
BDO, Belbari
493
PFMS
Account Type:Bank
Account No.:
8149010002769
Binoy Debbarma
13,800
PFMS
Account Type:Bank
Account No.:
8149010002769
Tripura Building #38 Others Const Welfare Board
381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:35:54 AM.
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