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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
54562332
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,500
Particulars
Payment of Karai wood , 12 mm insulating Board in connection with Maintenance of Old BAC hall near RD Sub division office under East Manu VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8093012191476
RADHA KRISHNA STORES
74,970
PFMS
Account Type:Bank
Account No.:
8093012191476
LOKNATH TIMBER
94,080
PFMS
Account Type:Bank
Account No.:
8093012191476
BDO, MANU RD BLOCK
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:53 AM.
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