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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Ghilatali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,219
Particulars
Pay of const.of Pucca drain labour wages,materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610
Cheque No :
773970
Cheque Date :
14/03/2020
36,702
Cheque
Account Type : Bank
Account No. :
610
Cheque No :
773971
Cheque Date :
14/03/2020
38,651
Cheque
Account Type : Bank
Account No. :
610
Cheque No :
773972
Cheque Date :
14/03/2020
22,433
Cheque
Account Type : Bank
Account No. :
610
Cheque No :
773973
Cheque Date :
14/03/2020
22,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:45:01 AM.
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