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
51368160
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,388
Particulars
Activity code- 51368160 and Activity Name- Construction of Water Tank at SBC Nagar HS school under SBC Nagar GP of BC Nagar Block, Amount transferred to BC Nagar 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
Bharat Chandra Nagar ( Bank--8098012110055 )
100,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:00:28 PM.