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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
52391659
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,400
Particulars
Const of Brick Soling road from PWD road to Mumin Ali house at Latiapura GP UT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8082012117711
KRISHNA KANTA DEBNATH
8,000
PFMS
Account Type:Bank
Account No.:
8082012117711
RIPAN SINHA
54,850
PFMS
Account Type:Bank
Account No.:
8082012117711
M#47 ASHA BRICKS CONSTRUCTION
173,550
PFMS
Account Type:Bank
Account No.:
8082012117711
KRISHNA KANTA DEBNATH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:26 AM.
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