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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Killa Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
08/03/2021
Voucher No
TPDF/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
6,841
Particulars
Payment made for maintenance of foot bridge at singlongbari under Kowaimura VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB03
Cheque No :
054510
Cheque Date :
08/03/2021
6,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:25 PM.
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