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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
11/10/2018
Voucher No
TPDF/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Payment to Branch Manager UBI for Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1297010101401
Cheque No:
Cheque Date :
Letter/Advice No.:
067092
Letter/Advice Date :
11/10/2018
Manager UBI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:57 PM.
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