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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Manu Bac
Village Panchayat & Equivalent :
Sindu Kumar Para
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/02/2020
Voucher No
TPDF/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
2,500
Particulars
Being the payment made for Flax Making
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22829
Cheque No :
676172
Cheque Date :
10/02/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:32 PM.
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