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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
52058396
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,674
Particulars
Cost of Labour wages, labour cess and IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002769
BDO, Belbari
493
PFMS
Account Type:Bank
Account No.:
8149010002769
Tripura Building #38 Others Const Welfare Board
381
PFMS
Account Type:Bank
Account No.:
8149010002769
Binoy Debbarma
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:28:33 PM.
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