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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
18/09/2018
Voucher No
TPDF/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
1,107,783
Particulars
Development Works Rs. 1107783
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739290
Cheque Date :
18/09/2018
200,000
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739291
Cheque Date :
18/09/2018
310,875
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
739292
Cheque Date :
18/09/2018
596,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:02 AM.
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