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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
TPDF/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
2,740
Particulars
Being the payment made for labours wages against Const of temporarry Bamboo footbridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
814
Cheque No :
305453
Cheque Date :
13/02/2020
2,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:15:52 AM.
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