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/16
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
02 - Labour Wages
Amount (in Rs.) (in Rs.)
1,435
Particulars
ac payee cheque issued to bishnupada roy purpose of bamboo palasiding with earth filling tapas das house to shefal das 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 : 037657 Cheque Date : 25/07/2019
Bishnu Pada Roy PS
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:53 PM.