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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
52732565
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,248
Particulars
Cost of materials for mtc of Ananda Chow Model school at Tuichingrambari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8106011883640
Naba Kumar Jamatia
409
PFMS
Account Type:Bank
Account No.:
8106011883640
Usha Brick Industries Pvt Ltd
20,027
PFMS
Account Type:Bank
Account No.:
8106011883640
Usha Brick Industries Pvt Ltd
6,676
PFMS
Account Type:Bank
Account No.:
8106011883640
Naba Kumar Jamatia
136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:17 PM.
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