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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Karbook Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
14/01/2021
Voucher No
TPDF/2020-21/P/32
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
2,606
Particulars
IT and GST charges of Distribution of sports good
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8111011559327
Cheque No :
993822
Cheque Date :
14/01/2021
1,302
Cheque
Account Type : Bank
Account No. :
8111011559327
Cheque No :
993823
Cheque Date :
14/01/2021
1,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:01 AM.
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