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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 :
Gomati
Block Panchayat & Equivalent :
Kakraban
Village Panchayat & Equivalent :
Gangacherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,754
Particulars
sinking of ohp 11 nos tubewell sinking of ohp 11 nos tubewell labour cess sinking of ohp 11 nos tubewell contigency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34968
Cheque No :
904169
Cheque Date :
13/03/2020
66,847
Cheque
Account Type : Bank
Account No. :
34968
Cheque No :
904170
Cheque Date :
13/03/2020
1,507
Cheque
Account Type : Bank
Account No. :
34968
Cheque No :
904171
Cheque Date :
13/03/2020
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:45:43 AM.
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