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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/12
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
An amount of Rs.100000 only is placed to the Dy. Director Youth Affairs and Sports, West Dist, Agt for Sports and cultural purpose
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.:
879-82
Letter/Advice Date :
11/07/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:53:33 PM.
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