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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Bharat Chandra Nagar
Village Panchayat & Equivalent :
Ishan Chandranagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/01/2021
Voucher No
TPDF/2020-21/P/46
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
11
Particulars
Payment made for the purpose of fish culture scheme rest amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2854
Cheque No :
781753
Cheque Date :
30/01/2021
11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:50 AM.
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