Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Block Panchayat & Equivalent :
Charilam
Type Of Transaction
Expenditures
Activity Code
62355389
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
103,221
Particulars
Amount Paid to EE RD Store Division for Materials purpose of Const .of RCC drinking water filter tank at Sub ZDO office near Ramkrishna Ashram at Bishramganj GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8012012072630
Executive Engineer RD
103,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:37 AM.