Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Kamalacherra
Type Of Transaction
Expenditures
Activity Code
64794088
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,346
Particulars
Being the amount Paid for XV FC Tied Fund Purpose of Materials (Wood) cost of Const. of community Toilet at Sumchongram memorial English Medium School at Kamalacherra VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:000812040000077
NEW KAMALESWARE TIMBER
18,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:40:32 PM.