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 :
Dasda Bac
Village Panchayat & Equivalent :
Khumpui
Type Of Transaction
Expenditures
Activity Code
46758432
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,242
Particulars
Amount Paid to Sree maa Multipurpose co operative Society Ltd for Stone. for const. of Drinking Water Tank at Rambahadurpara Basan Kalibari under Khumpui VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8076012270904
SREE MAA MULTIPURPOSE CO OPERATIVE SOCIETY LTD
64,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:01 PM.