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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/06/2020
Voucher No
TPDF/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
159,350
Particulars
Amount paid to Narayan bagdi, Banik and sons, UBI kls
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7369
Cheque No :
502340
Cheque Date :
30/06/2020
2,000
Cheque
Account Type : Bank
Account No. :
7369
Cheque No :
502341
Cheque Date :
30/06/2020
154,203
Cheque
Account Type : Bank
Account No. :
7369
Cheque No :
502342
Cheque Date :
30/06/2020
3,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:54 AM.
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