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 :
Charilam Bac
Village Panchayat & Equivalent :
Bathanmura
Type Of Transaction
Expenditures
Activity Code
41608305
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,350
Particulars
XVFC TIED AMOUNT PAID TO THE HARIPADA DEBNATH FOR LABOUR WAGES PURPOSE FOR CONST. OF RCC DRINKING WATER TANK AT BATHANMURA VC OFFICE. SANCTION NO.F.5(9)#47BDO#47CRL#47PANCH#47PDF2017-18#477651-53 DATED.30#4712#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8012012072612
Haripada Debnath
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:02:02 PM.