Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
61132107
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
534,357
Particulars
Procurement of 4,287 Nos Bed Net#47Mosquito Net and 1429 Nos Mosquito repellent machine with liquid and 1429 Nos Mosquito repellent Gel From BAC FFC (Untied grants) during the year 2021-2022 under Manu R.D. Block. Supply Order No.6252,6251,6249,6248,6250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
21,376
PFMS
Account Type:Bank Account No.:8093012191476
ROY VARITIES PROP JAGADISH ROY
512,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:46 PM.