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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Village Panchayat & Equivalent :
Fulbari Kandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/09/2019
Voucher No
TPDF/2019-20/P/23
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
1,510
Particulars
payment made to Abhijit Sinha for supplying flex on the eve of banamohutsav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3783
Cheque No :
059762
Cheque Date :
25/09/2019
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:38:56 PM.
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