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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Kumarghat Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
23/04/2020
Voucher No
TPDF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
54,084
Particulars
Mtc of RCC Ring well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
812599
Cheque Date :
23/04/2020
30,847
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
812600
Cheque Date :
23/04/2020
14,732
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
736321
Cheque Date :
23/04/2020
3,120
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
736322
Cheque Date :
23/04/2020
5,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:08 AM.
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