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
61695213
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
32,791
Particulars
being the amount paid for the installation of pvc water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8033012295541
Daldali Lamps Ltd
22,317
PFMS
Account Type:Bank
Account No.:
8033012295541
BDO, Hezamara
455
PFMS
Account Type:Bank
Account No.:
8033012295541
Daldali Lamps Ltd
4,501
PFMS
Account Type:Bank
Account No.:
8033012295541
TRIPURA BUILDING #38 OTHER CWW BOARD
292
PFMS
Account Type:Bank
Account No.:
8033012295541
Uttam Santal
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:39 PM.
×