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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 :
South Tripura
Block Panchayat & Equivalent :
Bharat Chandra Nagar
Village Panchayat & Equivalent :
Chittamara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/03/2021
Voucher No
TPDF/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
903
Particulars
Payment made for the purpose of - 1 Labour cess for the work - Const. of Water Tank near Chittamara Panchayat Office under Chittamara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54187
Cheque No :
551531
Cheque Date :
01/03/2021
TRIPURA BUILDING AND OTHER WORKERS WF BOARD
903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:13:46 AM.
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