Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
53154581
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,730
Particulars
Pament of Bicks sand cement paint primer pvc tank, GCI sheet in connection with Construction of Kitchen Shed at Manu CHC under Manu VC under Manu R D Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
DIPANKAR DEY
12,919
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
6,135
PFMS
Account Type:Bank Account No.:8093012191476
RADHA KRISHNA STORES
16,856
PFMS
Account Type:Bank Account No.:8093012191476
M#47S DULAL KRISHNA BRICKS
135,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:57 PM.