Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Charilam Bac
Village Panchayat & Equivalent :
Bathanmura
Type Of Transaction
Expenditures
Activity Code
41608305
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,370
Particulars
XVFC TIED AMOUNT PAID TO THE AKASH LAL SAHA FOR SUPPLYING OF MATERIALS(SAND,POLYTHENE,NAILS,BLACK WIRE,CARBON,CEMENT,BRASS TAP,GI PIPE,GI TEE,CP STOP COCK,GI NIPPLE,40MM UPVC PIPE) FOR CONST. OF RCC DRINKING WATER TANK AT BATHANMURA VC OFFICE,SANCTION MEMO NO.F.5(9)#47BDO#47CRL#47PANCH#47PDF#472017-18#477651-53 DATED-30#4712#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8012012072612
AKASH LAL SAHA
16,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:08:14 AM.