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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 :
East Kathalcherra
Type Of Transaction
Expenditures
Activity Code
59852906
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
84,397
Particulars
Payment of Computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320721623
HITECH, BSM Shopping Complex, Kumarghat
84,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:21:41 AM.
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