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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Block Panchayat & Equivalent :
Panisagar
Village Panchayat & Equivalent :
Deocherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
22/07/2019
Voucher No
TPDF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
1,260
Particulars
Office expanse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11655
Cheque No :
132981
Cheque Date :
22/07/2019
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:02 PM.
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