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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
20/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,720
Particulars
Mtc. Of local road to Ratish Deb land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390869
Cheque Date :
20/01/2020
TGB Kalyanpur
7,200
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390870
Cheque Date :
20/01/2020
TGB Kalyanpur
13,020
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
390871
Cheque Date :
20/01/2020
TGB Kalyanpur
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:05 PM.
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