Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/06/2019
Voucher No
TPDF/2019-20/P/26
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
20,000
Particulars
Sanc. Memo No.110-117 Dt.18.06.19 ,NEFT Sanc.124-125 Dt.20.06.19 Cheque No.526888 Dt.20.06.19 for Celebration of Republic Day 2019.Payment made to SDM Dharmanagar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526932 Cheque Date : 20/06/2019
SDM Dharmanagar
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:18:31 PM.