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 :
Kalyanpur Bac
Village Panchayat & Equivalent :
Prem Singh Orang
Type Of Transaction
Expenditures
Activity Code
47253163
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,850
Particulars
Payment to Executive Enginner ,RD Store Division, Agartala for the purpose of RD Materials Cement -13 bags for the Construction of Toilet at Godai Bari AWC under Prem Sing Orang VC,Sanction Memo No.4241,Dated 11-11-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8038011938755
Executive Engineer, RD, Store Division, Agartala
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:47:01 AM.