Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
61132193
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,200
Particulars
Paymen tof Bricks and Sand in connection with Construction of Badminton court near Manu Block Office under East Manu VC during the financial year 2021-22 (FFC untied grants) under Manu R D Block.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
523
PFMS
Account Type:Bank Account No.:8093012191476
DIPANKAR DEY
13,050
PFMS
Account Type:Bank Account No.:8093012191476
M#47S VALLEY BRICKS INDUSTRY
25,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:52 AM.