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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/07/2018
Voucher No
TPDF/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
30,579
Particulars
Office Contingency Rs.30579
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739254
Cheque Date :
03/07/2018
17,615
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739255
Cheque Date :
03/07/2018
12,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:38 PM.
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