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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Salema
Type Of Transaction
Expenditures
Activity Code
51539415
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,182
Particulars
Carrying and Labour wages of MTC Of Toilet Block of Block Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8097012208527
RANJAY DEBBARMA
10,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:53 PM.
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