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 :
Hadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
05/10/2020
Voucher No
TPDF/2020-21/P/23
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
45,328
Particulars
Fund placed in favor of the Deputy general Manager , TSECL, Udaipur, Gomati Dist. for Shifting #38 maintenance of the LT#47HT line at Golmura near the house of Litan miah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 8379 Cheque No : 026132 Cheque Date : 05/10/2020
45,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:13:06 PM.