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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 :
South Tripura
Block Panchayat & Equivalent :
Jolaibari Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/01/2021
Voucher No
TPDF/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
6,499
Particulars
office expense for various meeting#47training held at Jolaibari RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412336
Cheque Date :
25/01/2021
1,080
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412337
Cheque Date :
25/01/2021
1,149
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412338
Cheque Date :
25/01/2021
670
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412339
Cheque Date :
25/01/2021
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:44:22 AM.
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