Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Khamting Bari
Type Of Transaction
Expenditures
Activity Code
64475830
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,693
Particulars
Payment of RD Materials as per fto order no 14 19 dt 24 03 2022 for construction of toilet at Jamilong para nesr 06 no AWC at Khamtingbari VC.
Activity code 64475830
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115148
RD Store Division
33,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:00:54 AM.