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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
54562476
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,435
Particulars
Payment of Bricks, Softwooad in connection with Mtc of S. B School at Darlong Basti at Kanchancherra vc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191476
M#47S DULAL KRISHNA BRICKS
69,774
PFMS
Account Type:Bank
Account No.:
8093012191476
LOKNATH TIMBER
18,378
PFMS
Account Type:Bank
Account No.:
8093012191476
BDO, MANU RD BLOCK
3,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:27 PM.
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