Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
64662645
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,391
Particulars
Payment of Labour Wages and material in connection with Water Harvesting structure (Cheak Dam) for Amrit Sarovar at Ramani Reang Para at East Karamcherra VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
SAMAR DEBBARMA
35,440
PFMS
Account Type:Bank Account No.:8093012191476
JAHAR LAL SARKAR
53,320
PFMS
Account Type:Bank Account No.:8093012191476
JAHAR LAL SARKAR
9,631
PFMS
Account Type:Bank Account No.:8093012191476
TAPAN DAS
10,000
PFMS
Account Type:Bank Account No.:8093012191476
AMIT GHOSH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:55 PM.