Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Kamalacherra
Type Of Transaction
Expenditures
Activity Code
55447160
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
66,767
Particulars
BEING THE AMOUNT PAID FOR 15TH FC UN-TIED FUND PURPOSE OF MATERIALS COST FOR CONST OF BOUNDARY WALL AT KAMALACHERRA VC OFFICE UNDER KAMALACHERRA VC ( ID NO-55447160)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:000812040000077
Jakum Debbarma
66,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:19:07 AM.