Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
55937422
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,988
Particulars
Being amount cost of OHP Materials pay to RAMKRISHNA TRADERS for the work of Sinking of OHP near the house of Nihar Debbarma at Belfangbari under Ratanpur VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000004
RAMKRISHNA TRADERS
4,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:55 PM.