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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 :
South Tripura
Block Panchayat & Equivalent :
Bokafa
Village Panchayat & Equivalent :
Betaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
19/02/2020
Voucher No
TPDF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
84,977
Particulars
Honorarium and Water tank purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001112010004895
Cheque No :
026243
Cheque Date :
20/02/2020
UBI, Santirbazar
20,400
Cheque
Account Type : Bank
Account No. :
001112010004895
Cheque No :
026238
Cheque Date :
20/02/2020
UBI, Santirbazar
8,650
Cheque
Account Type : Bank
Account No. :
001112010004895
Cheque No :
026234
Cheque Date :
20/02/2020
TSCB-STB
55,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:42 AM.
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