Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Kakraban Bac
Village Panchayat & Equivalent :
North Silghati
Type Of Transaction
Expenditures
Activity Code
55367248
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,052
Particulars
Payment to Const.of toilet and urinal at shilghati purba para J.B School at uttar shilghati vc (Brushes,sand paper ,putty for filling ,pumps for water etc)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8057012237033
LOKNATH HARDWARE
1,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:05:07 AM.