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 :
Upendranagar
Type Of Transaction
Expenditures
Activity Code
61342183
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,480
Particulars
Being amount cost of 1st Class bricks 358 Nos #38 Brick Agrr. 0.364 Cum Payee to M#47S BASANA BRICKS INDUSTRIES for the work of Sinking of OHP near the Chiru Kr. Debbarma house Upendranagar ADC Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000006
M#47S BASANA BRICKS INDUSTRIES
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:47:18 PM.