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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
West Teliamura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
(in Rs.)
1,281
Particulars
Amount paid to swapan das for Inprovment of road by brick solling Bhusan paul house to cantiliver bridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7419
Cheque No :
913621
Cheque Date :
03/10/2019
1,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:29 PM.
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