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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
25/02/2021
Voucher No
TPDF/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
13,882
Particulars
MTC OF COMMUNITY HALL NEAR THE HOUSE OF RANA SHARMA
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.:
961422
Letter/Advice Date :
25/02/2021
1,324
Letter/Advice
Account Type:Bank
Account No.:
8082012002186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
961423
Letter/Advice Date :
25/02/2021
12,432
Letter/Advice
Account Type:Bank
Account No.:
8082012002186
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
961424
Letter/Advice Date :
25/02/2021
126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:28 AM.
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