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 :
Padmabil Bac
Village Panchayat & Equivalent :
West Belcherra
Type Of Transaction
Expenditures
Activity Code
67404815
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,872
Particulars
Being amount cost of 16 MM dia TMT 314 Kg. #38 8 MM dia TMT 537 Kg. pay to EXECUTIVE ENGINEER RD STORE DIVISION AGARTALA for the work of Construction of Water Filter Tank at Nitai Sadhu Para under Paschim Belcherra VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000002
EXECUTIVE ENGINEER RD STORE DIVISION AGARTALA
72,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:53 AM.