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
61084415
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,950
Particulars
Being amount cost of Carrying of material #38 water pay to Dilip Debbarma for the work of Sinking of OHP near the land of Chitta Ranjan Debbarma s#47o- Joy kumar 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
DILIP DEBBARMA
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:27:21 AM.