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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Tepania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/68
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
122,102
Particulars
1.Const. of pucca Drain From Ratan Dey house to Nani Gopal Dhar 2.Const. pucca drain from Prafulla debnath House To Shikha Debnath.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
015073
Cheque Date :
04/03/2019
20,843
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
015075
Cheque Date :
04/03/2019
48,400
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
015076
Cheque Date :
04/03/2019
52,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:49:04 PM.
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