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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
04/11/2019
Voucher No
FFC/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,650
Particulars
Mtc of hydrant point near the land of Jugendra Sukla Das Kalmar AWC Bidhan Banik and Paschimpara AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
738091
Cheque Date :
04/11/2019
Manger TGB Jamjuri
2,100
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
738092
Cheque Date :
04/11/2019
1,432
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
738093
Cheque Date :
04/11/2019
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:48:15 AM.
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