eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Block Panchayat & Equivalent :
Jampui Hills Bac
Village Panchayat & Equivalent :
Kawnpui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/10/2018
Voucher No
TPDF/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
85,668
Particulars
Payment made to Barnch Manager UBI vanghmun for pre-puja work vide three work order nso. 10-07, 08-14 and 15-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1297010101401
Cheque No :
067091
Cheque Date :
03/10/2018
Manager UBI
85,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:00:17 AM.
×