Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
278,280
Particulars
1.Cons of road site pacca drain infront of Dakhin Rajnagar AWC centre under Rajnagar GP Re142963
2.Mtc of brick solling road from BIjoy dey house to Manto Shil house under Rajnagar GP -Rs60015.
3.Mtc of brick solling road from Amarpur main road to Hatimura Anakul colony at Uttar Maharani GP Rs75302.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0462010293808
BDO MATABARI
278,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:16 PM.