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 :
Charilam Bac
Village Panchayat & Equivalent :
Bathanmura
Type Of Transaction
Expenditures
Activity Code
46619204
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,948
Particulars
XVFC tied grant amount paid to Charilam RD Store Division for cement, 8mm dia rod, 10mm dia rod, 12mm dia rod and 16mm dia rod booking for const. of RCC drinking water tank at Bathanmura Chowmuhani Bazar under Bathanmura VC. Sanction Memo No.F.5(9)#47BDO#47CRL#47PANCH#47PDF#472017-18#472371-73 Dated. 16-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8012012072612
RD Store Division
78,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:57:22 AM.