Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
24/03/2021
Voucher No
TPDF/2020-21/P/31
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Labour Wages
Amount (in Rs.) (in Rs.)
20,460
Particulars
Cheque issued to Branch manager TGB Gakulpur purpose of work earthen seasonal bundh across the chara near the land of Alok Ghosh cost of labour wages payment ( PS )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8052012358275 Cheque No : 272736 Cheque Date : 24/03/2021
20,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:33:37 PM.