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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 :
South Tripura
Block Panchayat & Equivalent :
Jolaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/01/2019
Voucher No
TPDF/2018-19/P/55
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenances
Amount (in Rs.)
(in Rs.)
2,100
Particulars
Mtc. of Open Stage of Pilak Festival.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2163010019132
Cheque No :
356903
Cheque Date :
24/01/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:38 PM.
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