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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Killa Bac
Village Panchayat & Equivalent :
East Khupilong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
17/12/2020
Voucher No
TPDF/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
47,610
Particulars
Mtc. of Bricks Solling from Hamid Molsom to Thiti Babu Molsom.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3307
Cheque No :
159397
Cheque Date :
17/12/2020
47,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:41 PM.
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