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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Gamaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/06/2020
Voucher No
TPDF/2020-21/P/9
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
26 - Maintenances
Amount (in Rs.)
(in Rs.)
1,800
Particulars
Amount Paid to Bapan Das
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7417
Cheque No :
901720
Cheque Date :
04/06/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:18:50 AM.
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