Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/02/2020
Voucher No
TPDF/2019-20/P/72
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenances
Amount (in Rs.) (in Rs.)
86,522
Particulars
Sanction Memo. No.1132-41 dt.11.02.2020 Cheque No.527125 NEFT NO.1177-78 Dt.12.02.2020 Mtc. of AWC Room at word No.01 at Mangalkali GP under JBN RD Block fund place to BDO Jubarajnagar RD Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527026 Cheque Date : 12/02/2020
BDO Jubarajnagar
86,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:52:18 AM.