eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/03/2019
Voucher No
TPDF/2018-19/P/46
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.)
304,230
Particulars
Paid to EE RD Agartala,West being the cost of RD Materials Booking at Singinala GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466381
Cheque Date :
08/03/2019
122,671
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466382
Cheque Date :
08/03/2019
122,671
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
466383
Cheque Date :
08/03/2019
58,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:42 PM.
×