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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
62178192
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,530
Particulars
CONST. OF PASSENGERS SHED AT KHEYA GHAT AT JALAI 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
22,879
PFMS
Account Type:Bank
Account No.:
8082012117711
UTTAM GHOSH
5,197
PFMS
Account Type:Bank
Account No.:
8082012117711
BIPAN MALAKAR
14,010
PFMS
Account Type:Bank
Account No.:
8082012117711
CHIRANJIT DHAR
18,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:39 AM.
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