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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 :
Teliamura
Village Panchayat & Equivalent :
Madhya Krishnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/03/2021
Voucher No
TPDF/2020-21/P/42
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
19,455
Particulars
Amount paid to Sree Mata Stores for supplying of Paint for mtc of Champlai Char SB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
889213
Cheque Date :
30/03/2021
19,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:29:33 AM.
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