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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/03/2020
Voucher No
TPDF/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
285,785
Particulars
DEVELOPMENT WORK BRICK SOLING ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8082012002186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941631
Letter/Advice Date :
24/03/2020
223,808
Letter/Advice
Account Type:Bank
Account No.:
8082012002186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941632
Letter/Advice Date :
24/03/2020
2,114
Letter/Advice
Account Type:Bank
Account No.:
8082012002186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941633
Letter/Advice Date :
24/03/2020
2,453
Letter/Advice
Account Type:Bank
Account No.:
8082012002186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941634
Letter/Advice Date :
24/03/2020
57,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:33 AM.
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