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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Bamutia
Village Panchayat & Equivalent :
Laxmilunga
Type Of Transaction
Expenditures
Activity Code
56011113
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
899
Particulars
Payment made for IT for Construction of Protection Wall around the natural water flow near the land of Bacchu Munda 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8143010027557
BDO Bamutia
899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:28 AM.
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