Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
Transfer
Activity Code
51367804
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
210,563
Particulars
Activity code- 51367804 and Activity Name- Sinking of Small Bore Deep TubeWell at Bazar Tilla Under Radhanagar GP Of Rajnagar Block, Amount transferred to Rajnagar PS for XVFC Tied 2020-21 Work of STZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8050012607667
Rajnagar ( Bank--8063012068099 )
210,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:43:45 AM.