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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 :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Promodnagar
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/03/2021
Voucher No
TPDF/2020-21/P/21
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
Amount (in Rs.)
(in Rs.)
6,017
Particulars
Wrong Entry Amount PDF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
617
Cheque No :
1
Cheque Date :
19/01/2021
6,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:15:30 AM.
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