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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Salema Bac
Village Panchayat & Equivalent :
Jamthum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
21/06/2018
Voucher No
TPDF/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenances
Amount (in Rs.)
(in Rs.)
22,985
Particulars
Being the amount adjusted against Sinking of OHP Ring Well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB2881
Cheque No :
666825
Cheque Date :
21/06/2018
7,725
Cheque
Account Type : Bank
Account No. :
SB2881
Cheque No :
666824
Cheque Date :
21/06/2018
7,630
Cheque
Account Type : Bank
Account No. :
SB2881
Cheque No :
666826
Cheque Date :
21/06/2018
7,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:06:44 AM.
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