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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Kalyanpur Bac
Village Panchayat & Equivalent :
East Ghilatali
Type Of Transaction
Expenditures
Activity Code
58755902
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,158
Particulars
Payment for Material cost LOKHNATH HARDWARE with work laying flat brick soiling from NBCC road to Uttar Ghilatali Bumihin Colony JB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8038011938843
LOKHNATH HARDWARE
18,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:37:32 AM.
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