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 :
North Padmabil
Type Of Transaction
Expenditures
Activity Code
56011039
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,652
Particulars
Being amount cost of Petty materials pay to Gangadevi Debbarma for the work of Construction of RCC Over head Water Tank at Basanta Kobra under Uttar Padmabil VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000009
GANGADEBI DEBBARMA
10,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:36:45 PM.