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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/11/2018
Voucher No
TPDF/2018-19/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
14,425
Particulars
cost of office articles, cost of mobile bill and hiring of vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
666820
Cheque Date :
28/11/2018
Pragati Conumsers Coperative Society Ltd
10,674
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
666821
Cheque Date :
28/11/2018
Ourselves
2,551
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
666822
Cheque Date :
28/11/2018
Renupam Debnath
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:59 AM.
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