eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Type Of Transaction
Expenditures
Activity Code
61227541
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,877
Particulars
Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8058012252403
BIRCHANDRA NAGAR #38 PATICHARI G#47S LAMPS LTD
86,813
PFMS
Account Type:Bank
Account No.:
8058012252403
Shioli Reang
32,455
PFMS
Account Type:Bank
Account No.:
8058012252403
TRIPURA BUILDING AND OTHER CONSTRUCTION WORKERS BO
2,937
PFMS
Account Type:Bank
Account No.:
8058012252403
Joy Ram brick industries
44,982
PFMS
Account Type:Bank
Account No.:
8058012252403
BDO, Bokafa
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:24 AM.
×