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 :
Jampuijala Bac
Type Of Transaction
Expenditures
Activity Code
62367049
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,735
Particulars
amount Paid to Manoj debbarma vendor for the purpose of Work Contingency for Const. of Pucca Drain with brick wall from Bachan Debbarma house to Chitta debarama at shyam nagar under Pekuarjala Vc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:002512040000002
Manoj Debbarma,Vendor
5,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:08 PM.