Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
Rasaraj Nagar
Type Of Transaction
Expenditures
Activity Code
56940661
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
223
Particulars
Being amount cost of CGST, SGST and IT pay to BDO, Padmabil RD Block for the work of Sinking of OHP near the house of Dipali Debbarma WO- Parimal Debbarma at Sahadeb para under Rasarajnagar VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000007
BDO PADMABIL RD BLOCK
223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:14 PM.