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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 :
Dhalai
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Kachimchara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/12/2018
Voucher No
TPDF/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
28,525
Particulars
To transfer BM TGB kulai Gram Sabha under kachimcherra vc To cash Bipul kr das work contigency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4545
Cheque No :
056458
Cheque Date :
26/12/2018
3,609
Cheque
Account Type : Bank
Account No. :
4545
Cheque No :
056459
Cheque Date :
04/12/2018
19,647
Cheque
Account Type : Bank
Account No. :
4545
Cheque No :
056461
Cheque Date :
24/12/2018
5,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:41 PM.
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