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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 :
West Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
11/07/2019
Voucher No
TPDF/2019-20/P/9
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
247,508
Particulars
An amount of Rs.247508 only paid to the E.O Mohanpur R.D.Block for the purpose of construction of School boundary wall.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003212040000418
Cheque No:
Cheque Date :
Letter/Advice No.:
856-70
Letter/Advice Date :
11/07/2019
BDO Mohanpur
247,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:39:03 PM.
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