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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Block Panchayat & Equivalent :
Ambassa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
15/10/2019
Voucher No
TPDF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Tapali, Suchitra Niranjan, Arun Ded.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8091012105111
Cheque No :
737937
Cheque Date :
15/10/2019
5,416
Cheque
Account Type : Bank
Account No. :
8091012105111
Cheque No :
737936
Cheque Date :
15/10/2019
4,334
Cheque
Account Type : Bank
Account No. :
8091012105111
Cheque No :
737939
Cheque Date :
15/10/2019
4,583
Cheque
Account Type : Bank
Account No. :
8091012105111
Cheque No :
737940
Cheque Date :
15/10/2019
3,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:20:18 AM.
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