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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
20/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,843
Particulars
Being tha amount paid for FFC Fund purpose of 03 Nos Const of RCC Ring well Materials cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106587
Cheque Date :
20/02/2020
40,281
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106588
Cheque Date :
20/02/2020
40,281
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106589
Cheque Date :
20/02/2020
40,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:34:14 PM.
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