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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/09/2019
Voucher No
TPDF/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
8,576
Particulars
Sanction Memo. No.274-77 Dt.29.08.2019 Cheque No.527101 NEFT NO.294-95 dt.02.09.2019 Contingency expenses ,payment made to Dilip Kumar Nath Rs.4,646 Parimal Debnath Rs.900 Apu Sutradhar Rs.3,030
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526995
Cheque Date :
02/09/2019
8,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:44:17 AM.
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