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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
Village Panchayat & Equivalent :
Bubagwra
Type Of Transaction
Expenditures
Activity Code
52196389
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,943
Particulars
Const of brick soling road from Budhu Chandra Para near the land Sambhu Debbarma to Bara Debbarma land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8149010002745
Shib Construction
120,461
PFMS
Account Type:Bank
Account No.:
8149010002745
BDO,Belbari
2,539
PFMS
Account Type:Bank
Account No.:
8149010002745
Tripura Building #38 Others Const Welfare Board
1,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:56:35 PM.
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