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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 :
Salema
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
29/10/2019
Voucher No
TPDF/2019-20/P/42
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
858
Particulars
Amount paid to UBI,KMP,Branch for the work of Mtc. of Baralutma Class XII School ST Hostel Wo No- 776-80 dt, 26.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB5877
Cheque No :
646417
Cheque Date :
29/10/2019
858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:11:04 PM.
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