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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 :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Village Panchayat & Equivalent :
Irani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,624
Particulars
FOR CONST. RCC WELL, CHEQUE ISSUED TO MAHI BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928427
Cheque Date :
08/11/2019
3,306
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928428
Cheque Date :
08/11/2019
44,100
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928429
Cheque Date :
08/11/2019
9,918
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928430
Cheque Date :
08/11/2019
132,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:36:05 AM.
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