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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Salema
Village Panchayat & Equivalent :
Santirbazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/11/2019
Voucher No
TPDF/2019-20/P/22
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
7,900
Particulars
making Payment of celebration of newly elected PRIs member oath Programme 2019 at Santirbazar GP and VanamohaUtsav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8097012154606
Cheque No :
651745
Cheque Date :
28/11/2019
2,600
Cheque
Account Type : Bank
Account No. :
8097012154606
Cheque No :
651749
Cheque Date :
28/11/2019
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:00 PM.
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