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
64662637
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
309,826
Particulars
Constructure of Water Harvesting structure (Cheak Dam) for Amrit Sarovar at Durjoy Para at S. K Para 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
SAMAR DEBBARMA
19,840
PFMS
Account Type:Bank Account No.:8093012191476
AMIT GHOSH
32,000
PFMS
Account Type:Bank Account No.:8093012191476
SAMAR DEBBARMA
4,406
PFMS
Account Type:Bank Account No.:8093012191476
HEMENDRA TRIPURA
126,790
PFMS
Account Type:Bank Account No.:8093012191476
RANJIT DEBBARMA
126,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:27 PM.