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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Dumburnagar Bac
Village Panchayat & Equivalent :
Sarma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/11/2018
Voucher No
TPDF/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
2,781
Particulars
Mtc. of flood effected brick soling road soil conservation wall by gunny bag including bamboo palasetting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11542
Cheque No :
832899
Cheque Date :
12/10/2018
2,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:26:25 AM.
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