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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Gakulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
Mtc of OHP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
272625
Cheque Date :
06/05/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:30:24 PM.
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