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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Block Panchayat & Equivalent :
Jampuijala Bac
Village Panchayat & Equivalent :
Twima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
05/06/2020
Voucher No
TPDF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
13,000
Particulars
MTC of jungle cutting at kunja mura para to Tingaraia para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8019011843174
Cheque No :
573915
Cheque Date :
05/06/2020
Sudhangshu Debbarma VS
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:10 PM.
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