eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/03/2020
Voucher No
TPDF/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
569,488
Particulars
Development Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
318829
Cheque Date :
02/03/2020
20,000
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
318830
Cheque Date :
02/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
318831
Cheque Date :
02/03/2020
53,489
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
318832
Cheque Date :
02/03/2020
465,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:21:03 AM.
×