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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur Bac
Village Panchayat & Equivalent :
North Ghilatali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/05/2020
Voucher No
TPDF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
6,000
Particulars
Expenditur for Spceial Gram Sabha,Plan preparation ,online data entry ,Booklet priying etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
397404
Cheque Date :
01/05/2020
To The Manager-TGB Kalyanpur Branch
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:07:41 AM.
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