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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
01/05/2019
Voucher No
TPDF/2019-20/P/4
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
17,480
Particulars
Cost of Training Programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
96125
Cheque No :
698219
Cheque Date :
01/05/2019
BRANCH MANAGER TGB PNS
17,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:35:55 PM.
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