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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Block Panchayat & Equivalent :
Dasda Bac
Village Panchayat & Equivalent :
Kalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/12/2019
Voucher No
TPDF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
24,033
Particulars
Being the amount paid for Mtc of toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38095
Cheque No :
983629
Cheque Date :
26/12/2019
17,230
Cheque
Account Type : Bank
Account No. :
38095
Cheque No :
983630
Cheque Date :
26/12/2019
2,571
Cheque
Account Type : Bank
Account No. :
38095
Cheque No :
893631
Cheque Date :
26/12/2019
205
Cheque
Account Type : Bank
Account No. :
38095
Cheque No :
893632
Cheque Date :
26/12/2019
4,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:55 AM.
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