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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 :
North Tripura
Block Panchayat & Equivalent :
Dasda Bac
Village Panchayat & Equivalent :
West Satnala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
15/02/2020
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.)
42,950
Particulars
Being the amount expenditure for honariam and office contigency and office mtc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38086
Cheque No :
040851
Cheque Date :
15/02/2020
39,250
Cheque
Account Type : Bank
Account No. :
38086
Cheque No :
040852
Cheque Date :
15/02/2020
1,100
Cheque
Account Type : Bank
Account No. :
38086
Cheque No :
040853
Cheque Date :
15/02/2020
1,100
Cheque
Account Type : Bank
Account No. :
38086
Cheque No :
040854
Cheque Date :
15/02/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:23 AM.
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