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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 :
Latiapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/02/2020
Voucher No
TPDF/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditures
Amount (in Rs.)
5,000
Particulars
IEC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1926
Cheque No :
935177
Cheque Date :
25/02/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:14:33 AM.
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