Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Village Panchayat & Equivalent :
Deo R.F
Type Of Transaction
Expenditures
Activity Code
67178627
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
765
Particulars
Payment for IT and GST Charge of 1st class bricks,aggregate, Sand, Petty materials, etc. in connection with Const. of Ramp at Masdhar Para AWC under Deo RF VC. P.Station No. 48#4755.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1798010075989
BDO, MANU RD BLOCK
765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:41 AM.