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
52734340
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,660
Particulars
Payment of Labour Wages Bamboo and Block Sticker in connection with Renovation#47Maintenance of Manu R D Block Building (Colouring,Adhaar room etc) under East Manu VC during the financial year 2021-22 (FFC untied grants) under Manu R D Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
AMIT GHOSH
26,600
PFMS
Account Type:Bank Account No.:8093012191476
JAHAR LAL SARKAR
8,250
PFMS
Account Type:Bank Account No.:8093012191476
SAMAR DEBBARMA
15,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:49 AM.