eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
02/07/2020
Voucher No
TPDF/2020-21/P/20
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
3,900
Particulars
Mtc. of Budhrai Kalai Para AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7389
Cheque No :
901942
Cheque Date :
02/07/2020
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:20:38 AM.
×