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
53572264
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,630
Particulars
Payment of Labour wages in connection with Maintainance of 4 Nos Toilet Block and 2 nos VIP Toilet at Manu Block Building at East Manu 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
ASHIM CHAKMA
22,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:41 PM.