Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
64662604
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
199,950
Particulars
Payment of Labour wages in connection with Rennovation of Water Harvesting structure (Cheak Dam) for Amrit Sarovar at Jumia Colony at East Karamcherra VC under Manu R D Block. During financial year 2022-23 in convergence of MGNREGA and (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
Sushanta Sinha
49,910
PFMS
Account Type:Bank Account No.:8093012191476
MANOJ KUMAR TRIPURA
70,060
PFMS
Account Type:Bank Account No.:8093012191476
SANKAR TRIPURA
79,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:07 AM.