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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
19/06/2019
Voucher No
TPDF/2019-20/P/9
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
666
Particulars
Mtc of AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3606
Cheque No :
820923
Cheque Date :
19/06/2019
666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:07 PM.
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