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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
Village Panchayat & Equivalent :
East Kanchanbari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,386
Particulars
Being tha amount paid for FFC Fund purpose of Mtc of Natun Bazar SB School and Vidyasagar AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106499
Cheque Date :
12/02/2020
2,400
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106576
Cheque Date :
12/02/2020
5,700
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106577
Cheque Date :
12/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106578
Cheque Date :
12/02/2020
15,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:44:48 AM.
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