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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Tepania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/09/2020
Voucher No
TPDF/2020-21/P/19
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
3,456
Particulars
Gangal cutting labour wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002112010020166
Cheque No :
021432
Cheque Date :
28/09/2020
3,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:31 AM.
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