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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 :
Jalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/09/2019
Voucher No
TPDF/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages
Amount (in Rs.)
10,752
Particulars
Being the payment made for maintenance of Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
814
Cheque No :
217380
Cheque Date :
26/09/2019
10,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:39:00 PM.
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