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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Kakraban
Village Panchayat & Equivalent :
Murapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,990
Particulars
MTC of road from Ganesh Sukla Das house to Maya Das Tripura house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936640
Cheque Date :
02/04/2019
17,623
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936641
Cheque Date :
02/04/2019
15,912
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936643
Cheque Date :
02/04/2019
4,155
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936642
Cheque Date :
02/04/2019
Manger TGB Jamjuri
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:44:02 AM.
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