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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Jiraniakhala
Type Of Transaction
Expenditures
Activity Code
39617671
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,811
Particulars
Const. of brick soling road from Judharam Debbarma house to Dhupcherra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002684
Tripura Building #38 Others Const Welfare Board
1,281
PFMS
Account Type:Bank
Account No.:
8149010002684
BDO, Belbari
2,159
PFMS
Account Type:Bank
Account No.:
8149010002684
MS Krishna Bricks Industries
102,641
PFMS
Account Type:Bank
Account No.:
8149010002684
Santa Saha
17,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:30:37 AM.
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