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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
04/06/2020
Voucher No
TPDF/2020-21/P/11
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
102 - Land Reforms
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
18,816
Particulars
Amount paid for Mtc. of Kachcha channel from the land of Priti Hrangkhawl to Pramode kalaie as per Bank Scroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7389
Cheque No :
901932
Cheque Date :
04/06/2020
TGB TLM
18,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:29:07 PM.
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