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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Block Panchayat & Equivalent :
Mohanbhog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/04/2019
Voucher No
TPDF/2019-20/P/1
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Expenditure of Gram Swaraj at Grantali GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1289010236867
Cheque No :
045018
Cheque Date :
04/04/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:19 PM.
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