eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Hrishyamukh
Village Panchayat & Equivalent :
Jaykatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
29/08/2019
Voucher No
TPDF/2019-20/P/11
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
8,550
Particulars
Honouriam aqnd siting fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
15081
Cheque No:
081076
Cheque Date:
29/08/2019
DD No.:
34
DD Date:
29/08/2019
DD Charges:
8550.00
TGB
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:46:25 AM.
×