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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Durga Chowmuhani
Village Panchayat & Equivalent :
Duraishib Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
21/08/2018
Voucher No
TPDF/2018-19/P/6
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenances
Amount (in Rs.)
25,647
Particulars
Land Development work for Market Stall at Kaimaichara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SB8700
Cheque No :
872864
Cheque Date :
21/08/2018
25,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:14 AM.
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