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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Matabari Bac
Village Panchayat & Equivalent :
Gamaria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/05/2019
Voucher No
TPDF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
20,000
Particulars
1.PURPOSE OF PMAYG GEO TAG 2.PURPOSE OF IHHL GEO TAG 3.PURPOSE OF COMPUTER MANTAINENCE 4.PURPOPSE OF MGNREGA CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
127921
Cheque Date :
01/05/2019
3,000
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
127922
Cheque Date :
01/05/2019
3,000
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
127923
Cheque Date :
01/05/2019
12,000
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
127924
Cheque Date :
01/05/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:27:25 AM.
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