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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Durga Chowmuhani
Village Panchayat & Equivalent :
West Kuchainala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
23/07/2018
Voucher No
TPDF/2018-19/P/6
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
5,000
Particulars
amount paid to Book Fair at Kamalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33822177061
Cheque No :
974936
Cheque Date :
23/07/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:04:06 AM.
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