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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Salema
Village Panchayat & Equivalent :
Baralutma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
58,694
Particulars
Being the amount adjusted against Sinking of OHP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8691
Cheque No :
641100
Cheque Date :
29/11/2019
46,049
Cheque
Account Type : Bank
Account No. :
8691
Cheque No :
641104
Cheque Date :
29/11/2019
9,600
Cheque
Account Type : Bank
Account No. :
8691
Cheque No :
641103
Cheque Date :
29/11/2019
3,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:08 AM.
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