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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/06/2018
Voucher No
TPDF/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
12,194
Particulars
payment of office contingency Rs.12194
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739241
Cheque Date :
04/06/2018
5,643
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739242
Cheque Date :
04/06/2018
1,376
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739243
Cheque Date :
04/06/2018
4,570
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739244
Cheque Date :
04/06/2018
605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:50 PM.
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