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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
19/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
54,805
Particulars
CHEQUE ISSUED TO BRANCH MANAGER,CH NO-922021,922022,922023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
922021
Cheque Date :
19/06/2019
TGB Tillabazar Bank
8,016
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
922023
Cheque Date :
19/06/2019
TGB Tillabazar Bank
30,927
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
922022
Cheque Date :
19/06/2019
TGB Tillabazar Bank
15,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:58 PM.
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