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
64662389
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,000
Particulars
Payment of 50 Pairs (100 Nos) Dustbin container 100 Liters HDPE waste Containers or Rigid liners-Dust bin or Garbage Bin or Household Bin Dustbin Container from Government e Marketplaces (GeM) from BAC FFC (Tied grants) during the year 2022-2023
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
960
PFMS
Account Type:Bank Account No.:8093012191476
M#47S JAINCOM
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:00 PM.