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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Kalyanpur Bac
Village Panchayat & Equivalent :
East Ghilatali
Type Of Transaction
Expenditures
Activity Code
58147057
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,738
Particulars
Payment to paid RAMKRISHNA TRADERS for singking of OHP near the house of Dayal bandu Debbarma s#47o Dhirendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8038011938843
RAMKRISHNA TRADERS
5,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:23:17 AM.
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