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 :
Lefunga Bac
Type Of Transaction
Expenditures
Activity Code
57223015
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,065
Particulars
Activity code is 57223015 MTC of Community toilet #38 Urinal Point of Old Block Office at U.B Nagar VC. This amount is Contingency+ Conveyance charge Rs.15065#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8130010069191
Pinki Debbarma
15,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:31 PM.