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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Village Panchayat & Equivalent :
East Manu
Type Of Transaction
Expenditures
Activity Code
59806956
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
18,615
Particulars
Payment for Materials and Labour wages in connection with Mtc of AWC Kitchen shed at marak Para near Food Godown under East Manu VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191582
MS RADHA KRISHNA STORES
8,143
PFMS
Account Type:Bank
Account No.:
8093012191582
KALI CHARAN SHILL
5,750
PFMS
Account Type:Bank
Account No.:
8093012191582
LOKNATH TIMBER
4,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:30 PM.
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