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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
TPDF/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
3,016
Particulars
Amount Paid to Sami Vivekananda Pacs for Bamboo Fancy at Tuichakma SB School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8035011186060
Cheque No :
912210
Cheque Date :
13/09/2019
3,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:22 AM.
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