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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Rangamati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/04/2020
Voucher No
TPDF/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
18,432
Particulars
covid-19 maintnance of road from Shitla mandir to nirmal chakraborty house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8052012355667
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
24/04/2020
TGB Gakulpur Branch Manager
18,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:34:52 PM.
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