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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Block Panchayat & Equivalent :
Bishalgarh
Village Panchayat & Equivalent :
Gopinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/04/2020
Voucher No
TPDF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
56,755
Particulars
Wrong entry for adjust cash balance.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8010012112023
Cheque No :
116661
Cheque Date :
30/04/2020
Branch Manager-TGB-Golaghati
56,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:00 PM.
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