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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
51674976
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,155
Particulars
Payment of Bricks, sand wood in connection with Mtc of Toilet at Bhaktashing para j b School at Nalkata vc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191476
DIPANKAR DEY
1,700
PFMS
Account Type:Bank
Account No.:
8093012191476
BDO, MANU RD BLOCK
289
PFMS
Account Type:Bank
Account No.:
8093012191476
M#47S DULAL KRISHNA BRICKS
5,949
PFMS
Account Type:Bank
Account No.:
8093012191476
LOKNATH TIMBER
8,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:30 AM.
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