Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Village Panchayat & Equivalent :
Chiching Cherra
Type Of Transaction
Expenditures
Activity Code
61992875
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
22,600
Particulars
Payment to Radha Krishna Store for Petty materials in connection with Repairing of Mark II tube well of Nanda Karbari JB School under Chichingcherra VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191537
MS RADHA KRISHNA STORES
22,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:43 AM.