Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Lefunga Bac
Village Panchayat & Equivalent :
North Bodhjungnagar
Type Of Transaction
Expenditures
Activity Code
55389968
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
209,255
Particulars
Activity code is 55389968 DTW at Lefunga Para Pump motor rewinding #38 eletric goods MTC at UB Nagar VC Under Lefunga R.D Block.This Amount is Transferring of Executive Engineer ,DWS Division-ii, Agartala West Tripura. Rs.209255#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8130010069021
The executive engineer DWS DIVN II
209,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:15:23 PM.