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
63887188
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,407
Particulars
In favour of Prity Chakma, Lavour Vendor for the cost of Patty Materials #38 Add 6.50 Water Supply Connectivity for the work Construction of Water Storage Tank at Charanda Roaja Para SB School of West Potacherra VC under Raishyabari RD Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:25560110045046
Prity Chakma
23,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:55 PM.