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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura Bac
Village Panchayat & Equivalent :
South Hadrai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
14/11/2019
Voucher No
TPDF/2019-20/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
755
Particulars
Expenditure for Bamboo Fancing of Tuichakma School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8035011186060
Cheque No :
912225
Cheque Date :
14/11/2019
755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:13 AM.
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