eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Hezamara Bac
Village Panchayat & Equivalent :
Meglibandh
Type Of Transaction
Expenditures
Activity Code
47447476
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,784
Particulars
Being the amount paid for the sinking of OHP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8033012295541
BDO, Hezamara
266
PFMS
Account Type:Bank
Account No.:
8033012295541
Daldali Lamps Ltd
13,038
PFMS
Account Type:Bank
Account No.:
8033012295541
Daldali Lamps Ltd
1,600
PFMS
Account Type:Bank
Account No.:
8033012295541
TRIPURA BUILDING #38 OTHER CWW BOARD
200
PFMS
Account Type:Bank
Account No.:
8033012295541
Dipankar Saha
6,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:35 PM.
×