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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/04/2018
Voucher No
TPDF/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
6,696
Particulars
Payment of Office Contigency Rs.6696
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739221
Cheque Date :
04/04/2018
420
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739222
Cheque Date :
04/04/2018
4,900
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739223
Cheque Date :
04/04/2018
1,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:04 PM.
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