Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
08/11/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.) (in Rs.)
302,000
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
12,080
PFMS
Account Type:Bank Account No.:8093012191476
M#47S JAINCOM
289,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:41 AM.