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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Ompi Bac
Village Panchayat & Equivalent :
East Taichalong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
07/04/2020
Voucher No
TPDF/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being the amount expense for Maintenance of AWC at kadam chandra para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3055
Cheque No :
437272
Cheque Date :
24/04/2020
Uttam Das RPS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:33 PM.
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