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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Block Panchayat & Equivalent :
Panisagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/05/2019
Voucher No
TPDF/2019-20/P/7
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
2,666
Particulars
Cost of PRTI Training Programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
96125
Cheque No :
724569
Cheque Date :
30/05/2019
BRANCH MANAGER TGB PNS
2,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:59 AM.
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