Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
Bawalkhali
Type Of Transaction
Expenditures
Activity Code
76487537
Scheme Name
XV Finance Commission
Voucher Date
06/09/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.) (in Rs.)
8,542
Particulars
Being the cost of Rs.8542#47- for Patty Materials in favour of Sri Bane joy Tripura, Raishyabari for the work of Additional Retrofitting#47leach Pit of IHHL for existing single pit toilets to twin pit 51 nos at Boalkhali ADC Village Committee under Raishyabari RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:25560110044995
Bane Joy Tripura
8,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:04:06 AM.