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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
62184885
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,448
Particulars
CONST. OF RCC RING WELL NEAR THE HOUSE OF MANUL ISLAM AT RANGAUTI 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
129
PFMS
Account Type:Bank
Account No.:
8082012117711
ASAD ALI
6,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:55 AM.
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