Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
Bawalkhali
Type Of Transaction
Expenditures
Activity Code
76712581
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,000
Particulars
Being the cost of Rs 210000#47- (Rupee Two lakh ten thousand) only has been paid in favour of Assistant Engineer, DWS Sub-Division , Gonda Twisa for purpose of Maintenance of 3(three) nos existing SBDTW and 4(four) nos DTW maintenance of existing pipeline at Boalkhali VC 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
The Executive Engineer, DWS Division, Ambassa
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:51:09 PM.