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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 :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
63989103
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,164
Particulars
CONST OF BRICK SOLING ROAD FROM PWD ROAD TO N#47H OF RAJAB UDDIN AT TILLAGAON GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8082012117711
MAHI BRICKS INDUSTRY
89,953
PFMS
Account Type:Bank
Account No.:
8082012117711
MD ABDUL SALAM
8,400
PFMS
Account Type:Bank
Account No.:
8082012117711
SARAJIT SARKAR
8,975
PFMS
Account Type:Bank
Account No.:
8082012117711
BDO GOURNAGAR RD BLOCK
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:00 PM.
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