eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Satchand Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
06/01/2021
Voucher No
TPDF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
122,269
Particulars
Expenditure for treatment of roof at Satchand PS building and BAC Chairman room with electrification etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18025
Cheque No :
091199
Cheque Date :
06/01/2021
122,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:52:29 PM.
×