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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
21/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
95,123
Particulars
CHEQUE ISSUED TO TGB 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 :
928441
Cheque Date :
21/01/2020
TGB Tillabazar Bank
17,626
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928440
Cheque Date :
21/01/2020
TGB Tillabazar Bank
24,235
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928439
Cheque Date :
21/01/2020
TGB Tillabazar Bank
23,142
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
928442
Cheque Date :
21/01/2020
TGB Tillabazar Bank
30,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:44:55 PM.
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