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
14/02/2020
Voucher No
TPDF/2019-20/P/81
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
7,000
Particulars
Sanction Memo. No. 1142-56 dt.11.02.2020 cheque No.527127 NEFT No.1289-90 dt.14.02.2020 Fund for organise North District level NSS Festival 2019 among 300 Nos. Volunteers of North District on 04th to 06th November at DMN Govt. Degree College Rs.7,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527035 Cheque Date : 14/02/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:45:06 AM.