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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Village Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
13,086
Particulars
Expenditure Amount RS-13086.00 being the cost of gournagar market stall on own source
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012000979
Cheque No :
380104
Cheque Date :
15/02/2020
BDO, GNR
13,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:40:26 AM.
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