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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
25/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
102,277
Particulars
Being tha amount paid for FFC Fund purpose of Const of Toilt Materials and Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106592
Cheque Date :
25/02/2020
8,050
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106593
Cheque Date :
25/02/2020
4,452
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106594
Cheque Date :
25/02/2020
6,400
Cheque
Account Type : Bank
Account No. :
3616
Cheque No :
106595
Cheque Date :
25/02/2020
83,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:34:09 AM.
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