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
52703120
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,060
Particulars
Payment of Extra charges, Labour Wages, Breaking of Bricks in connection with Construction of Pucca Drain from Samir Deb house to Ashok Sarkar house at 82 miles at Nalkata VC during financial year 2022-23 (BAC FFC Tied 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
SAWADEB CHAKMA
9,925
PFMS
Account Type:Bank Account No.:8093012191476
SAWADEB CHAKMA
14,260
PFMS
Account Type:Bank Account No.:8093012191476
MANOJ KUMAR TRIPURA
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:14 AM.