Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
Raishyabari
Type Of Transaction
Expenditures
Activity Code
88739558
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,300
Particulars
Being the cost of Rs 62300#47- (Rupee Sixty two thousand three hundred) only has been paid in favour of Sanjit kr Tripura for Petty Materials ,Extra charge including carrying charge, Contingency etc for the work of Construction of Retrofitting g Additional pit for existing single pit toilet 270 nos at Raishyabari vc 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
Sanjit kumar Tripura
62,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:30:01 AM.