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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Raipassa
Type Of Transaction
Expenditures
Activity Code
56809885
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
1,544
Particulars
Payment for Construction of community base toilet at Nailahabari (56809885) to BDO Ambassa for CGST, SGST #38 IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
000812040000076
BLOCK DEVELOPMENT OFFICER
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:05:01 AM.
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