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 :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
55776623
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
151,519
Particulars
Payment of Bricks in cnnection with Construction of Pucca Drain from Mitra Barua house to Raton Saha at AOC para at East Manu 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
M#47S DULAL KRISHNA BRICKS
145,459
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:20 AM.