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 :
Mare Haduk
Type Of Transaction
Expenditures
Activity Code
47306650
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
444
Particulars
Being amount cost of Sand 0.488 cump pay to M#47S MITAN DEBNATH for the work of Sinking of OHP near the land of Agunia Debbarma s#47o-Santosh Debbarma under Marehaduk ADC Village,Padmabil R.D Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000018
MITAN DEBNATH
444
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