Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
Raishyabari
Type Of Transaction
Expenditures
Activity Code
86476544
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
407,553
Particulars
Being the Cost of Rs 407553#47- ( Rupees Four lakh seven thousand five hundred fifty three) only has been paid to M#47S Sankari Saha (Dhar) (Dumburnagar Bricka Industries) for 1st Class Bricks for Const. of Additional Retrofitting pit for existing single pit to twin pit at Rasihyabari VC 270 nos. under Raishyabari RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:25560110045008
Dumbur Nagar Bricks industries
407,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:21:44 AM.