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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Block Panchayat & Equivalent :
Bishalgarh
Village Panchayat & Equivalent :
Routhkhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
49,396
Particulars
MDTW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8010012112020
Cheque No :
359117
Cheque Date :
06/07/2019
TGB-Bishalgarh
4,316
Cheque
Account Type : Bank
Account No. :
8010012112020
Cheque No :
359119
Cheque Date :
06/07/2019
TGB-Bishalgarh
26,000
Cheque
Account Type : Bank
Account No. :
8010012112020
Cheque No :
359118
Cheque Date :
06/07/2019
TGB-Bishalgarh
10,440
Cheque
Account Type : Bank
Account No. :
8010012112020
Cheque No :
359120
Cheque Date :
06/07/2019
TGB-Bishalgarh
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:57 PM.
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