Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
West Potacherra
Type Of Transaction
Expenditures
Activity Code
63887132
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,407
Particulars
In favour of Prity Chakma, Labour Vendor for the cost oc Patty Materials #38 Add 6.50 for Water Supply Connectivity for the Work Construction of Water Storage Tank at Chandra Dayal Para AWC of West Potacherra VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:25560110045046
Prity Chakma
23,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:08:30 AM.