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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
08/03/2019
Voucher No
TPDF/2018-19/P/96
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being the cost of Advertisement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8070012404107
Cheque No :
755738
Cheque Date :
08/03/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:31 PM.
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