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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 :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/07/2018
Voucher No
TPDF/2018-19/P/39
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
08 - Office Expense
Amount (in Rs.)
(in Rs.)
900
Particulars
Memo No.442-46 dt.29.06.2018. Cost of washing Charge of vehicle No. TR-05-0909 of Honble Sabhadhipati ,UTZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526837
Cheque Date :
02/07/2018
PARIMAL DEBNATH DRIVER
900
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