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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
09/09/2019
Voucher No
TPDF/2019-20/P/18
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
08 - Office Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
An amount of Rs.15000 only payment to the Samir Debbarma, Pradip Ch. Das and others for the purpose sports and cultural affairs through online method.
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.:
1000
Letter/Advice Date :
09/09/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:05:29 PM.
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