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
06/07/2018
Voucher No
TPDF/2018-19/P/46
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
08 - Office Expense
Amount (in Rs.) (in Rs.)
3,248
Particulars
Memo No.442-46 dt.29.06.2018. and Memo. No.449-52 Dt.05.07.18 ,cost of fooding ,tea ,snacks etc. during visit of Director of Panchayat in connection with oath taking programme of Sahakari 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 : 526845 Cheque Date : 06/07/2018
3,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:52 AM.