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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,147
Particulars
AMOUNT PAID FOR SINKING OF OHPL , MTC OF AWC AND MTC OF NORTH WEST SB SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
617910
Cheque Date :
17/12/2019
1,179
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
617923
Cheque Date :
17/12/2019
1,739
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
617914
Cheque Date :
17/12/2019
5,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:36:57 AM.
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