Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Khowai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,860,012
Particulars
1. Installation of SBDTW near the house of Hemlal Roy, Ward No-2 of Paschim Chebri GP. 2. Near the house of Shanti Datta of Jambura GP (Ward No. - 6), 3. Near Acharjee Para, Ward No-1 of Dakshin Singicherra GP, 4. Near Khadal Das para of Dakshin Singicherra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8044011999215
Executive Engineer, DWS Division, Kalyanpur
1,860,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:57 PM.