Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Old Agartala
Village Panchayat & Equivalent :
East Champamura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
5,887
Particulars
Cheque issued to Biswajit Chkaraborty , Nandalal Shom, Branch Manager for project Formation of brick solling Basu Deb to Paresh Shil house payment of material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8024012152185 Cheque No : 411921 Cheque Date : 16/03/2019
1,476
Cheque
Account Type : Bank Account No. : 8024012152185 Cheque No : 411803 Cheque Date : 16/03/2019
2,311
Cheque
Account Type : Bank Account No. : 8024012152185 Cheque No : 411922 Cheque Date : 16/03/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:15:37 PM.