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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
19/07/2019
Voucher No
TPDF/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
799
Particulars
Sanc. Memo No.102-105 Dt.18.06.19 ,NEFT Sanc.215-216 Dt.19.07.19 Cheque No.527098 Dt.19.07.19 cost of Pad,pen etc. Payment made to Gobinda Book House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526991
Cheque Date :
19/07/2019
Gobinda Book House
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:01:27 PM.
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