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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
30/05/2019
Voucher No
TPDF/2019-20/P/6
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Paid to Sup. of Agri for Spray Machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
96125
Cheque No :
724570
Cheque Date :
30/05/2019
SUPDT OF AGRI PNS
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:41:15 AM.
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