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 :
Dukli
Village Panchayat & Equivalent :
Ballabpur
Type Of Transaction
Expenditures
Activity Code
47177079
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
46,530
Particulars
Sinking of 6 Nos. OHP near the house of Rabindra Saha , Rabindra Sarkar , Anita Chowdhury , Basana Sarkar , Pradip Bhowmik , Pranab Sarkar under Ballavpur G.P. For materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0727010358033
Animesh Tarafdar
46,116
PFMS
Account Type:Bank Account No.:0727010358033
Block Development Officer Dukli RD Block
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:39:54 AM.