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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 :
South Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/10/2018
Voucher No
TPDF/2018-19/P/8
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
91,686
Particulars
payment as development work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4318
Cheque No :
011422
Cheque Date :
11/10/2018
91,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:34:19 PM.
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