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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Matabari Bac
Village Panchayat & Equivalent :
East Mog Puskarini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/04/2019
Voucher No
TPDF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
2,000
Particulars
EXPENDITURE FOR OFFICE CONTI GENCY AND IHHL GEO TAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30535380025
Cheque No :
315673
Cheque Date :
04/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
30535380025
Cheque No :
315674
Cheque Date :
04/04/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:18:16 AM.
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