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 :
Charilam Bac
Village Panchayat & Equivalent :
Sutarmura
Type Of Transaction
Expenditures
Activity Code
57647147
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
39,758
Particulars
Expenditure for const of compost pit at 3nos School for SLWM project at i) Sutarmura HS School , ii) Ganga Sardar para JB School iii) Taishakotor JB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8124010088804
BDO CHARILAM RD BLOCK
39,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:30:43 AM.