Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
62591936
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
101,610
Particulars
Payment of Labour wages and Muli Bamboo in connection with Clearing of Garbage and Drain,Surface Dresssing including 20 Nos Toilet and 8 Nos Urinal at Hukutwisa English Medium School area for State level Baisu festival 2022 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
MUKESH TRIPURA
48,205
PFMS
Account Type:Bank Account No.:8093012191476
DHAR BABU TRIPURA
48,205
PFMS
Account Type:Bank Account No.:8093012191476
SAWADEB CHAKMA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:48 AM.