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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Mungiakami Bac
Village Panchayat & Equivalent :
Ramkrishnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
14/01/2020
Voucher No
TPDF/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Amount paid by 3rd quarter office cont. Branch manager TGB mungiakami.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8136
Cheque No :
160938
Cheque Date :
14/01/2020
Manager, TGB, MGK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:49:16 AM.
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