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 :
Amarpur Bac
Village Panchayat & Equivalent :
Kurmacherra
Type Of Transaction
Expenditures
Activity Code
62500971
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,342
Particulars
11 nos Sinking of OHP Different Para near the land of Barna joy Reang, Danta rai Reang, Nabinjoy Reang , Biswaram Reang , Nabajoy Reang ,Mabi Ram Reang , Rqajendra Reang, Pandab Reang, Subrata Reang, Salnayqa Mela Ground under Kurmacherra VC FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3953101002052
TRIPURA BUILDING #38 OTHER CONSTRUCTION WORKSWELFARE
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:39:02 AM.