Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
South Padmabil
Type Of Transaction
Expenditures
Activity Code
60989414
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,497
Particulars
Being amount cost of Water #38 carrying of materials, Labour Wages pay to Sarabindu Debbarma for the work of Sinking of OHP near the house of Sumendra Debbarma S#47O- Dhanchandra Debbarma under Dakshin Padmabil VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000001
SARABINDU DEBBARMA
10,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:04:34 AM.