Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
55775957
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,127
Particulars
Payment of Bricks in connection with Construction of Cycle#47Car stands infornt of Manu R D Block during the financial year 2021-22 (FFC untied grants) 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
M#47S DULAL KRISHNA BRICKS
52,922
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
2,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:27 AM.