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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
12/02/2019
Voucher No
TPDF/2018-19/P/56
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
08 - Office Expense
Amount (in Rs.)
(in Rs.)
2,100
Particulars
Refreshment for Panchayat Samiti and BAC Meeting.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2163010019132
Cheque No :
721185
Cheque Date :
12/02/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:49 PM.
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