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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Village Panchayat & Equivalent :
Baikhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/09/2019
Voucher No
TPDF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
5,376
Particulars
Cheque issue to Branch Manager UBI baikhora for the payment of puja work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14129
Cheque No :
061083
Cheque Date :
30/09/2019
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:36 AM.
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