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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 :
Naitang Cherra
Type Of Transaction
Expenditures
Activity Code
66407899
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
93,045
Particulars
Payment of Laboure wages and Materaila cost in connection with mtc of toilet at Jumia colony d bd school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191449
SARBAJOY REANG
19,253
PFMS
Account Type:Bank
Account No.:
8093012191449
MS RADHA KRISHNA STORES
58,541
PFMS
Account Type:Bank
Account No.:
8093012191449
BDO, MANU, IT GST TAX
2,560
PFMS
Account Type:Bank
Account No.:
8093012191449
RAJESH TRIPURA
9,766
PFMS
Account Type:Bank
Account No.:
8093012191449
MS VALLEY BRICKS INDUSTRY
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:35 AM.
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