Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Silachari Bac
Village Panchayat & Equivalent :
Ailmara
Type Of Transaction
Expenditures
Activity Code
65620394
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
34,762
Particulars
Cost of Cement Rs#58 21560, 8 mm rods Rs#58 2184, 25 mmdia BIP Rs#58 321, 40 mmdia Rs#58 6177 and 50 mmdia Rs#58 4520 against the work of Const. of Burial shed at Khilu mog Para.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8065012123545
The Executive Engineer, RD Store Division
34,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:46 AM.