Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Mandwinagar
Type Of Transaction
Expenditures
Activity Code
42191339
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,060
Particulars
Payment of Bricks as per fto order no 106 110 dated 21 03 2023 for construction of water tank near the land of Don Bosco Schhol
Acvtivity code 42191339
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115157
Maa Bricks Industries
38,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:40:44 PM.