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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/01/2019
Voucher No
TPDF/2018-19/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
538,651
Particulars
cost of maintainance of road near the house of Kalpana Debnath Sabhadhipati UZP and Makar Sankranti Mela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
666852
Cheque Date :
24/01/2019
EE RD KGT
488,651
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
666853
Cheque Date :
24/01/2019
Sub Divisional Magistrate Kumarghat
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:00 AM.
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