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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Kumarghat Bac
Type Of Transaction
Expenditures
Activity Code
52940216
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,834
Particulars
PAYMENT OF LOADING UNLOADING OF MATERIALS FOR CONSTRUCTION OF ROAD NETHANG FISHERY TO JLANGPRG BLACK TOPPING ROAD AT DARCHAWI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8085012606394
Chanu mia
8,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:38 PM.
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