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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Teliamura Bac
Village Panchayat & Equivalent :
South Pulinpur
Type Of Transaction
Expenditures
Activity Code
58281618
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,378
Particulars
Paid to Jiban Rudra Paul for Centering and Shuttering for the work namely Construction of Drinking Water Tank at Hadupa AWC under South Pulinpur VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8035011266144
Jiban Rudra Paul
19,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:42:10 PM.
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