Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Lalchhari
Type Of Transaction
Expenditures
Activity Code
46441990
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
623,234
Particulars
Payment for Installation #38 commissioning of Solar Photovoltaic DC water pumping System and creation of water source by construction of bore well at Goishya Mog para, Lalchari VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8091012299334
Tripura Renewable Energy Development Agency
623,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:21:12 AM.