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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Silachari Bac
Village Panchayat & Equivalent :
Suknachari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
15/03/2021
Voucher No
TPDF/2020-21/P/32
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
1,025
Particulars
Payment made as labor wages for school toilet cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1991
Cheque No :
113688
Cheque Date :
15/03/2021
1,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:05:20 AM.
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