eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
9,025
Particulars
Amount paid for Cons. of Pucca Drain Billa Rn. Sarkar land to Mantu Mallik land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7369
Cheque No :
394681
Cheque Date :
18/07/2019
TGB Teliamura
9,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:10 PM.
×