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
63683208
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
175,355
Particulars
Payment of Material in connection with Construction of SBDTW at Ratanmani School at South Dhumacherra 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
Ashish Debbarma
23,448
PFMS
Account Type:Bank Account No.:8093012191476
Jutan Bal
64,672
PFMS
Account Type:Bank Account No.:8093012191476
Malay Paul
54,557
PFMS
Account Type:Bank Account No.:8093012191476
KARTIK SAHA
31,474
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
1,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:06 AM.