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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
51526972
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,201
Particulars
CONST OF RCC RING WELL NEAR THE HOUSE OF AKADDUCH ALI AT FULBARI KANDI GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8082012117711
BDO GOURNAGAR RD BLOCK
392
PFMS
Account Type:Bank
Account No.:
8082012117711
BDO GOURNAGAR RD BLOCK
44
PFMS
Account Type:Bank
Account No.:
8082012117711
BIPAN MALAKAR
2,161
PFMS
Account Type:Bank
Account No.:
8082012117711
BDO GOURNAGAR RD BLOCK
378
PFMS
Account Type:Bank
Account No.:
8082012117711
MD ABDUL SALAM
57,706
PFMS
Account Type:Bank
Account No.:
8082012117711
ASAD ALI
18,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:20 PM.
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