Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Moharcherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
21/12/2019
Voucher No
TPDF/2019-20/P/41
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
02 - Labour Wages
Amount (in Rs.) (in Rs.)
1,906
Particulars
cheque issued to branch manager TGB moharcherra purpose of labour wages bamboo palasiding with earth filling near the house of sushil das at moharcherra G.p work contigency barak bamboo and muli bamboo loading unloading
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2378 Cheque No : 039483 Cheque Date : 21/12/2019
TGB Moharcgara Branch
1,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:56 AM.