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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
52765859
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,452
Particulars
EXPENDITURE RELATED TO MONITORING #38 SUBMISSION OF FFC WORKS, GEO TAGGING ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8082012117711
DIPANKAR CHAKRABORTY
2,000
PFMS
Account Type:Bank
Account No.:
8082012117711
PRADIP SINGHA
7,738
PFMS
Account Type:Bank
Account No.:
8082012117711
SIDHARTHA SHIL
13,465
PFMS
Account Type:Bank
Account No.:
8082012117711
RUPESHWAR SHARMA
33,915
PFMS
Account Type:Bank
Account No.:
8082012117711
SUHEL ALAM
2,944
PFMS
Account Type:Bank
Account No.:
8082012117711
SUBHRADIP GHOSH
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:55 AM.
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