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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,926
Particulars
Cheque issued to Khela Debnath,Branch Manager, Nandalal Shom for brick solling Narayan Sarkar hpouse to Gopal Das 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 :
411819
Cheque Date :
16/03/2019
1,230
Cheque
Account Type : Bank
Account No. :
8024012152185
Cheque No :
411820
Cheque Date :
16/03/2019
1,800
Cheque
Account Type : Bank
Account No. :
8024012152185
Cheque No :
411821
Cheque Date :
16/03/2019
2,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:59:22 PM.
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