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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/19
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Sanc. Memo. No.25-34 dt.30.05.19, for Ambikakunda Mela at Panisagar Cheque No.526881 dt.31.05.19 Payment made to BDO Panisagar RD Block,North Tripura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526925
Cheque Date :
31/05/2019
BDO , Panisagar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:39:17 PM.
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