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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,983
Particulars
CHAQUE ISSUED TO TGB, TILLABAZAR BRANCH MANAGER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928437
Cheque Date :
13/01/2020
TGB Tillabazar Bank
49,307
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928436
Cheque Date :
13/01/2020
TGB Tillabazar Bank
57,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:00 PM.
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