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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/12/2018
Voucher No
TPDF/2018-19/P/197
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
107 - Extension and Training
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Memo. No.1181-87 Dt.14.12.18 .01day farmers training programme transferring Memo. No.1291-92 Dt.20.12.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526880
Cheque Date :
20/12/2018
PROJECT OFFICER ICDP II NORTH TRIPURA DHARMANAGAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:39 AM.
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