Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanbhog Bac
Village Panchayat & Equivalent :
Dasarath Bari
Type Of Transaction
Expenditures
Activity Code
47182552
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,582
Particulars
Materials Payment For the work Construction of Drinking Warer Filter Tank 1000ltr at Ishan Chandra Chowdhury Para SB School at Dasarathbari ADC Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:001012040000014
Samir Shukla Das
4,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:53:25 PM.