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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
51526122
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,770
Particulars
OHP NEAR THE HOUSE OF LAXMAN NAMA AT LAXMIPUR GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8082012117711
ALAL KHAN
367
PFMS
Account Type:Bank
Account No.:
8082012117711
MD ABDUL SALAM
22,508
PFMS
Account Type:Bank
Account No.:
8082012117711
M#47 ASHA BRICKS CONSTRUCTION
1,525
PFMS
Account Type:Bank
Account No.:
8082012117711
LITON ZAMAN
7,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:11 PM.
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