Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
64384020
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
294,840
Particulars
Payment of 12 Nos. Sand Tricyle or Rickshaw along with 8 Container Sands will be procured from Government e Marketplaces (GeM) from BAC FFC (Tied grants) during the year 2022-2023 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
BDO, MANU RD BLOCK
11,793
PFMS
Account Type:Bank Account No.:8093012191476
Sigmasquare Techonologies
283,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:20 AM.