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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Khowai
Village Panchayat & Equivalent :
South Singicherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
5,000
Particulars
own source actual date as per cash book 90-20-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8044011944880
Cheque No :
767637
Cheque Date :
09/02/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:16 PM.
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