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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura Bac
Village Panchayat & Equivalent :
East Sardukarkari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2021
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
26 - Maintenance
Amount (in Rs.)
7,452
Particulars
Expenditure for Maintenance of Bidya Chandra Rupini Para AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8035011186051
Cheque No :
901474
Cheque Date :
08/02/2021
7,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:28:03 PM.
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