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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
West Dwarikapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,135
Particulars
Const. Of water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390852
Cheque Date :
16/12/2019
TGB Kalyanpur
21,935
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390854
Cheque Date :
16/12/2019
TGB Kalyanpur
18,300
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390855
Cheque Date :
16/12/2019
TGB Kalyanpur
18,300
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390856
Cheque Date :
16/12/2019
TGB Kalyanpur
18,300
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390857
Cheque Date :
16/12/2019
TGB Kalyanpur
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:19:28 AM.
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