Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
Transfer
Activity Code
52290109
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
29,894
Particulars
Activity code- 52290109 and Activity Name- Mtc Of Community toilet at Lowgang Bazar under Lowgang GP of Bokafa Block XVFC Tied, Amount transferred to Bokafa PS for XVFC Tied 2021-22 Work of STZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8050012607667
Bokafa ( Bank--8058012252582 )
29,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:01:58 AM.