Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
64662455
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,655
Particulars
Payment of Materials in connection with Constructure of Water Harvesting structure (Cheak Dam) for Amrit Sarovar at Company Para at DEO R F VC under Manu R D Block. 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
AMIT GHOSH
32,000
PFMS
Account Type:Bank Account No.:8093012191476
SAMAR DEBBARMA
19,840
PFMS
Account Type:Bank Account No.:8093012191476
SAMAR DEBBARMA
6,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:00 PM.