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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 Manu
Type Of Transaction
Expenditures
Activity Code
65936292
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,646
Particulars
Payment for Bricks and IT GST in connection with Providing Brick soling from Kishore Debbarma house to Umesh Debbarma house at East Manu VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191582
M#47S MSBI
133,099
PFMS
Account Type:Bank
Account No.:
8093012191582
BDO, MANU RD BLOCK IT
5,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:18:05 AM.
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