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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Village Panchayat & Equivalent :
Deoracherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
15/11/2019
Voucher No
TPDF/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
10,325
Particulars
CHEQUE ISSUED BRANCH MANAGER GOURNAGAR LABOUR WAGES PAYMENT THROUGH SCROLL MTC SEBAKKIL BUNDH ONACHERRA NEAR THE LAND OF DILIP BOURI AT DEORACHERRA VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012001451
Cheque No :
555325
Cheque Date :
15/11/2019
TGB Gournagar Branch
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:21:29 AM.
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