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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Karaiyamurra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages
Amount (in Rs.)
(in Rs.)
2,046
Particulars
Sinking of OHP Near the house of Ratan Ghosh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4533
Cheque No :
537096
Cheque Date :
09/05/2019
700
Cheque
Account Type : Bank
Account No. :
4533
Cheque No :
537097
Cheque Date :
09/05/2019
1,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:10:33 PM.
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