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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
East Dhajanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
54,463
Particulars
Const. of Pacca Drain near Asish Debnath House to Basonto Debnath House..Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8447
Cheque No :
114693
Cheque Date :
20/09/2019
54,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:22:36 AM.
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