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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Kakraban
Village Panchayat & Equivalent :
Jamjuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,302
Particulars
Payment IT for 5 nos construction works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
730046
Cheque Date :
06/06/2019
3,834
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
730048
Cheque Date :
06/06/2019
8,836
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
730044
Cheque Date :
06/06/2019
4,840
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
730047
Cheque Date :
06/06/2019
6,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:31:34 AM.
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