eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Bokafa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/03/2021
Voucher No
TPDF/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
149,022
Particulars
Brick soling #38 Swing machine purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8058012033154
Cheque No :
934122
Cheque Date :
04/03/2021
Datta Printing Uttam Datta
109,515
Cheque
Account Type : Bank
Account No. :
8058012033154
Cheque No :
934123
Cheque Date :
04/03/2021
29,540
Cheque
Account Type : Bank
Account No. :
8058012033154
Cheque No :
934124
Cheque Date :
04/03/2021
9,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:02 PM.
×