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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Jolaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,920
Particulars
Regarding Mukha Mantri Swanirvar Yojana Programme purpose.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2163010019132
Cheque No :
108559
Cheque Date :
24/10/2020
4,000
Cheque
Account Type : Bank
Account No. :
2163010019132
Cheque No :
108560
Cheque Date :
24/10/2020
11,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:41 AM.
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