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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
Village Panchayat & Equivalent :
Taraninagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,444
Particulars
AMOUNT PAID FOR MTC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
616772
Cheque Date :
20/11/2019
702
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
616769
Cheque Date :
20/11/2019
855
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
616768
Cheque Date :
20/11/2019
1,892
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
616774
Cheque Date :
20/11/2019
11,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:32 AM.
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