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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 :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/09/2019
Voucher No
TPDF/2019-20/P/46
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
4,114
Particulars
Being the amount paid to Durgalaxmi Debbarma for honorarium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7369
Cheque No :
517056
Cheque Date :
30/09/2019
4,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:25 PM.
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