Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
61132107
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
121,465
Particulars
Payment of Mosquito repellent gel in connection with Procurement of 4,287 Nos Bed Net#47Mosquito Net and 1429 Nos Mosquito repellent machine with liquid and 1429 Nos Mosquito repellent Gel From BAC FFC (Untied grants) during the year 2021-2022 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
BDO, MANU RD BLOCK
2,432
PFMS
Account Type:Bank Account No.:8093012191476
Ashish Debbarma
119,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:12 AM.