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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 :
South Tripura
Block Panchayat & Equivalent :
Jolaibari
Village Panchayat & Equivalent :
Debdaru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
721,119
Particulars
Amount expenditure for const. Of cc road at Debdaru bazar east part
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15374
Cheque No :
871115
Cheque Date :
21/03/2020
721,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:12 AM.
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