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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 :
Ambassa Bac
Village Panchayat & Equivalent :
West Nalicherra
Type Of Transaction
Expenditures
Activity Code
46747761
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
65,065
Particulars
Payment for Maintenance of Paschim Nalicherra VC Office for RD Materials to RD Store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8096012069423
EXECUTIVE ENGINEER RD STORE
65,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:11 PM.
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