Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Khowai
Village Panchayat & Equivalent :
West Chebri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2020
Voucher No
FFC/2020-21/P/60
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,913
Particulars
const. of pucca drain from nitai roy house to monmohan sutradhar house at paschim chebri GP. v.no.01carring for RD materials,v.no .02 head load for sand,, v.no-03 head load for bricks, v.no-04 labour shad , v.no-05 hiring charge for mixture machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50498925925
DEBNATH CARRYING CENTRE #38 OTHER MATERIALS
44,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:57:59 PM.