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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Block Panchayat & Equivalent :
Panisagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
27/12/2019
Voucher No
TPDF/2019-20/P/49
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
2,050
Particulars
Exp for celebration of one day training
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
96125
Cheque No :
989050
Cheque Date :
27/12/2019
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:01:29 AM.
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