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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 :
Tulashikhar Bac
Type Of Transaction
Expenditures
Activity Code
62240319
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,440
Particulars
Cost of Materials and wages for sinking of OHP at Purba Bachaibari VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8106011883640
RAMKRISHNA TRADERS
65,180
PFMS
Account Type:Bank
Account No.:
8106011883640
JOGENDRA DEBBARMA
7,605
PFMS
Account Type:Bank
Account No.:
8106011883640
JOGENDRA DEBBARMA
58,325
PFMS
Account Type:Bank
Account No.:
8106011883640
Naba Kumar Jamatia
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:27 PM.
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