eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Ganganagar Bac
Village Panchayat & Equivalent :
Radharambari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
16/07/2019
Voucher No
TPDF/2019-20/P/4
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenances
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Expenditure for Mtc. of Toilet of Sardeingkha Para JB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8091012100710
Cheque No :
468122
Cheque Date :
16/07/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:14 PM.
×