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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 :
Saidra
Type Of Transaction
Expenditures
Activity Code
35462117
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,848
Particulars
Mtc of Bir Chandra Para AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002660
Rabindra Debbarma
16,280
PFMS
Account Type:Bank
Account No.:
8149010002660
BDO, Belbari
327
PFMS
Account Type:Bank
Account No.:
8149010002660
Sukanta Debbarma
15,527
PFMS
Account Type:Bank
Account No.:
8149010002660
Tripura Building #38 Others Const Welfare Board
714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:09:51 AM.
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