eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Amtali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
17/10/2020
Voucher No
TPDF/2020-21/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditures
Amount (in Rs.)
38,540
Particulars
Payment for Durga Puja Mandays work mtc of katcha road from Amtali Bazar to Ali Akbar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20161
Cheque No :
381453
Cheque Date :
17/10/2020
38,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:34:27 PM.
×