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/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenances
Amount (in Rs.) (in Rs.)
168,668
Particulars
Sanction Memo. No.1132-41 dt.11.02.2020 Cheque No.527125 NEFT NO.1177-78 Dt.12.02.2020 construction of RCC Filter tank at Charak tilla w-3 under Kalacherra RD Block fund place to BDO Kalacherra 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 : 527027 Cheque Date : 12/02/2020
BDO KALACHERRA
168,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:41:38 PM.