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
21/06/2019
Voucher No
TPDF/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Labour Wages
Amount (in Rs.) (in Rs.)
139,398
Particulars
Sanc. Memo No.110-117 Dt.18.06.19 ,NEFT Sanc.142-43 Dt.21.06.19 Cheque No.526889 Dt.21.06.19 protection of black top road embankment from kalacherra market to NH08 near Lokenath mnadir.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526933 Cheque Date : 21/06/2019
BDO KALACHERRA
139,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:18:25 PM.