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 :
Raishyabari Bac
Village Panchayat & Equivalent :
Bawalkhali
Type Of Transaction
Expenditures
Activity Code
61099466
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,562
Particulars
In favour of Executive Engineer, RD Store Division Agartala for supplying of RD Materials for the work Construction of Water Storage Tank at Kartik Bijoy Para AWC of Boalkhali VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:25560110044995
Executive Engineer, RD Store Division, Agartala
23,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:51:44 AM.