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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
29/07/2019
Voucher No
FFC/2019-20/P/4
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.)
89,437
Particulars
CHEQUE ISSUED TO BRANCH MANAGER,CH NO-922019,922024,917379
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
917379
Cheque Date :
29/07/2019
Abdul Khalique P#47S
7,931
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
922019
Cheque Date :
29/07/2019
TGB Tillabazar Bank
40,753
Cheque
Account Type : Bank
Account No. :
8089011601931
Cheque No :
922024
Cheque Date :
29/07/2019
TGB Tillabazar Bank
40,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:59:01 PM.
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