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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
19/06/2019
Voucher No
TPDF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
12,310
Particulars
Office Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
737137
Cheque Date :
19/06/2019
120
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
737138
Cheque Date :
19/06/2019
4,090
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
737139
Cheque Date :
19/06/2019
4,500
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
737140
Cheque Date :
19/06/2019
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:07:32 AM.
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