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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
Village Panchayat & Equivalent :
East Ratacherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/04/2019
Voucher No
TPDF/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Labour Wages
Amount (in Rs.)
1,402
Particulars
PDF cont of bamboo foot bridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3606
Cheque No :
745934
Cheque Date :
03/04/2019
1,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:39 PM.
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