eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
27/03/2019
Voucher No
FFC/2018-19/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,520
Particulars
Const. of Bricks soling road from Chandra mohan house to Ramani Ghoushami.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
015818
Cheque Date :
27/03/2019
2,874
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
015803
Cheque Date :
27/03/2019
5,840
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
015805
Cheque Date :
27/03/2019
806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:01:45 AM.
×