Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
East Belcherra
Type Of Transaction
Expenditures
Activity Code
47272107
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
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.) (in Rs.)
7,860
Particulars
Being amount Cost of Labour Wages,Loading #38 Unloading ,Soft wood(sized), Carriying Materials pay to Sarabindu Debbarma for the work of Cons of Water reservior Tank at Natun Bazar under Purbabelcherra ADC Village Padmabil RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000005
SARABINDU DEBBARMA
7,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:53:18 PM.