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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Village Panchayat & Equivalent :
Bhagaban Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
80
Particulars
Bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1307010100580
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/05/2019
Br Manager TGB
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:54:30 AM.
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