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
47271794
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
433
Particulars
Being amount Cost of CGST,SGST,IT pay to BDO Padmabil for the work of Cons of Water Reservior Tank at Radhkrishna Chow para under Purbabelcherra ADC Village Padmabil RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000005
BDO PADMABIL RD BLOCK
433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:59:42 AM.