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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
17/03/2020
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,140
Particulars
AMOUNT PAID FOR CONST OF RCC RING WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
867831
Cheque Date :
17/03/2020
9,320
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
867827
Cheque Date :
17/03/2020
9,320
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
867832
Cheque Date :
17/03/2020
7,500
Cheque
Account Type : Bank
Account No. :
4848
Cheque No :
867828
Cheque Date :
17/03/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:22:15 PM.
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