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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
08/03/2021
Voucher No
TPDF/2020-21/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
57,724
Particulars
Payment for the work of Extn . of Brick soling Road at pal para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
024504
Cheque Date :
08/03/2021
52,373
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
024505
Cheque Date :
08/03/2021
3,800
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
024502
Cheque Date :
08/03/2021
574
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
024503
Cheque Date :
08/03/2021
977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:48:07 AM.
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