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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/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
20,804
Particulars
Paid to EE RD Agartala,West being the cost of RD Materials Booking at Baralutma gp GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466362
Cheque Date :
01/03/2019
1,050
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466363
Cheque Date :
01/03/2019
2,800
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466364
Cheque Date :
01/03/2019
16,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:45 PM.
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