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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
31/05/2019
Voucher No
TPDF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Sanc. Memo. No.25-34 dt.30.05.19, balance amount of Mukta Mancha near Ramthakur Ashram Under Kadamtala RD Block ,Cheque No.526880 dt.31.05.19 Payment made to Executive Engineer RD Kanchanpur,North
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526924
Cheque Date :
31/05/2019
EE RD KCP
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:10:28 AM.
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