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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
North Krishnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/12/2020
Voucher No
TPDF/2020-21/P/20
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenances
Amount (in Rs.)
12,915
Particulars
Amount paid for school, toilet cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7371
Cheque No :
879340
Cheque Date :
10/12/2020
12,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:34 PM.
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