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
26/07/2019
Voucher No
TPDF/2019-20/P/17
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
07 - Travel Expense
Amount (in Rs.) (in Rs.)
12,450
Particulars
cheque issued to branch manager tgb mohaercherra purpose of bamboo palasiding with earth filling near the pond of gopal chakroborty to nepal chakroborty house at moharcherra gp bark bamboo and muli bamboo work side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2378 Cheque No : 037658 Cheque Date : 26/07/2019
TGB Moharcgara Branch
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:18 AM.