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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 :
Gomati
Block Panchayat & Equivalent :
Tepania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
09/01/2020
Voucher No
TPDF/2019-20/P/21
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
223,560
Particulars
Payment in purpose of fishery related activities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002112010019920
Cheque No :
007738
Cheque Date :
09/01/2020
223,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:34 AM.
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