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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Kakraban
Village Panchayat & Equivalent :
Murapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/04/2019
Voucher No
TPDF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
8,048
Particulars
MTC of kutca drain with fitting and fixing GI pipe at Ramkrishna Para AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936637
Cheque Date :
02/04/2019
4,034
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936638
Cheque Date :
02/04/2019
Manger TGB Jamjuri
3,894
Cheque
Account Type : Bank
Account No. :
8055012102872
Cheque No :
936639
Cheque Date :
02/04/2019
In charge PS
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:06:28 AM.
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