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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 :
Teliamura Bac
Village Panchayat & Equivalent :
Sardu Karkari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/05/2020
Voucher No
TPDF/2020-21/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
4,800
Particulars
Amount paid for School Toilet Cleaner
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7389
Cheque No :
901930
Cheque Date :
28/05/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:52:06 PM.
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