Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
51674976
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,422
Particulars
Payment of j #38 L hook, screw,Butt hings,cgs sheet in connection with Maintenance of Toilet at Bhaktashing para J B School at Nalkata vc during the financial year 2021-22 (FFC Tied grants ) under Manu R D Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
SANJIT DEBBARMA
7,890
PFMS
Account Type:Bank Account No.:8093012191476
RADHA KRISHNA STORES
25,021
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:52 AM.