Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Lefunga Bac
Village Panchayat & Equivalent :
Birmohan
Type Of Transaction
Expenditures
Activity Code
56949381
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
559
Particulars
Sinking of SBDTW at Nabin Chowdhury Para of Birmohan ADC Village Under Lefunga R.D Block. ( Labour Cess to the account 8001010014464, Tripura Building and other worker welfare Board)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8130010069003
Tripura building #38 other const worker welfareboard
559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:36:36 PM.