Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Jolaibari Bac
Type Of Transaction
Expenditures
Activity Code
62019970
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,923
Particulars
Fund placed to Executive Engineer DWS Division, Belonia for Const of HTT line in#47c 1 x 25 KVA Distribution Transformer for providing of 1- Phase Service connection to the SBDTW scheme at Sonadhan Para under Avangchara VC of Jolaibari RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8056012469809
Executive Engineer, DWS Division, Belonia
132,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:55 PM.