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 :
West Dhajanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
23/04/2020
Voucher No
TPDF/2020-21/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Labour Wages
Amount (in Rs.) (in Rs.)
19,008
Particulars
Cheque issued to Branch Manager Gakulpur With Scroll purpose of work Mtc of Drain from Gajiya tilla AWC bridge to Goal Tilla Pump house labour wages payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8052012358275 Cheque No : 783098 Cheque Date : 23/04/2020
19,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:56 PM.