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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
17/02/2021
Voucher No
TPDF/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
1,150
Particulars
Labours less Mtc. of Brick Solling Raod from Hamit Molsom to Tithi Babu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3307
Cheque No :
159395
Cheque Date :
17/02/2021
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:57:42 AM.
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