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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Salema
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/03/2019
Voucher No
TPDF/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
82,900
Particulars
Paid to E E RD Agartala West for RD materials Booking at North Kachuchara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466365
Cheque Date :
01/03/2019
82,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:03 PM.
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