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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
FFC/2019-20/P/26
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.)
463,074
Particulars
CHEQUE ISSUED TO BGO ,GNR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
827729
Cheque Date :
07/03/2020
BDO GNR
122,910
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
827730
Cheque Date :
07/03/2020
BDO GNR
154,034
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
827731
Cheque Date :
07/03/2020
BDO GNR
186,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:54:29 PM.
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