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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
55519168
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,877
Particulars
Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8058012252403
TRIPURA BUILDING AND OTHER CONSTRUCTION WORKERS BO
4,376
PFMS
Account Type:Bank
Account No.:
8058012252403
BDO, Bokafa
150
PFMS
Account Type:Bank
Account No.:
8058012252403
BIKASH DAS
34,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:00 PM.
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