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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
02/03/2020
Voucher No
TPDF/2019-20/P/53
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
08 - Office Expense
Amount (in Rs.)
(in Rs.)
1,500
Particulars
cheque issued to branch manager TGB Moharcherra office contigency official expences and xerox
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2378
Cheque No :
040514
Cheque Date :
02/03/2020
TGB Moharcgara Branch
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:43 AM.
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