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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Killa Bac
Village Panchayat & Equivalent :
North Baramura
Type Of Transaction
Expenditures
Activity Code
63705529
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,850
Particulars
Const. of water Storege Platform for 2 nos. water Tank of 1000 ltr. Capacity at Molsom Twibaklai AWC @ RD materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004212040000020
EE, RD Store Division Gukhabasti Agartala
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:48 AM.
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