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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 :
Irani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/09/2019
Voucher No
TPDF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
172,224
Particulars
cheque issued to TGB TLB Branch Manager
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1931
Cheque No :
917386
Cheque Date :
26/09/2019
TGB Tillabazar Bank
28,800
Cheque
Account Type : Bank
Account No. :
1931
Cheque No :
917383
Cheque Date :
26/09/2019
TGB Tillabazar Bank
57,600
Cheque
Account Type : Bank
Account No. :
1931
Cheque No :
917384
Cheque Date :
26/09/2019
TGB Tillabazar Bank
57,600
Cheque
Account Type : Bank
Account No. :
1931
Cheque No :
917385
Cheque Date :
26/09/2019
TGB Tillabazar Bank
28,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:41:42 PM.
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