Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Kakraban
Village Panchayat & Equivalent :
Shilghati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
259,645
Particulars
Expenditure has been incurred for Mtc of Brick Soling Road from PWD road to Nitai Das
Mtc of Brick Soling Road from Ajit Dey house to Shyama Pada Dhar
Mtc of Brick Soling Road from Haradhan Dhar to Basanta Dhar
Mtc of Brick Soling Road from Khalil Miah to Kartik Dhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8057012034905 Cheque No : 628113 Cheque Date : 04/01/2020
57,201
Cheque
Account Type : Bank Account No. : 8057012034905 Cheque No : 628114 Cheque Date : 04/01/2020
56,405
Cheque
Account Type : Bank Account No. : 8057012034905 Cheque No : 628115 Cheque Date : 04/01/2020
75,921
Cheque
Account Type : Bank Account No. : 8057012034905 Cheque No : 628116 Cheque Date : 04/01/2020
70,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:33:52 AM.