Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
25/07/2019
Voucher No
TPDF/2019-20/P/15
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
07 - Travel Expense
Amount (in Rs.) (in Rs.)
3,546
Particulars
ac payee cheque issued to nabanita shome purpose of bamboo palasiding with earth filling sudhir haler house to suresh halder house barak bamboo and muli bamboo carring loading and unloading at moharcherra g.p
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2378 Cheque No : 037656 Cheque Date : 25/07/2019
3,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:02 AM.