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
19/03/2019
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
40 - construction of Culvert
Amount (in Rs.) (in Rs.)
248,571
Particulars
Const. of Bricks Soling from Matilal sharma Land to Braja Hori Sharma land .
Const. of Bricks Soling from Matilal sharma land to Bhajahari sarma land .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 002112010020166 Cheque No : 015085 Cheque Date : 19/03/2019
82,857
Cheque
Account Type : Bank Account No. : 002112010020166 Cheque No : 015086 Cheque Date : 19/03/2019
82,857
Cheque
Account Type : Bank Account No. : 002112010020166 Cheque No : 015087 Cheque Date : 19/03/2019
82,857
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