Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Type Of Transaction
Expenditures
Activity Code
63568095
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,459
Particulars
Being amount cost of 16 mm Rod, 12 mm Rod, 10 mm Rod, 8 mm Rod pay to Executive Engineer RD Store Division Agartala for the work of Construction of Community Toilet at Jhumia Bazar under Ratanpur VC of Padmabil RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:005512040000016
EXECUTIVE ENGINEER RD STORE DIVISION AGARTALA
63,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:43 PM.