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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
21/07/2020
Voucher No
TPDF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
99,925
Particulars
Amount paid to Uttam kr roy, Sudhansu das, Sanat nama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
736328
Cheque Date :
21/07/2020
88,949
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
736329
Cheque Date :
21/07/2020
5,706
Cheque
Account Type : Bank
Account No. :
7368
Cheque No :
736330
Cheque Date :
21/07/2020
5,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:05 AM.
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