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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
07/01/2020
Voucher No
TPDF/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
14,083
Particulars
Trining of PRI Member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13197
Cheque No :
574818
Cheque Date :
07/01/2020
10,780
Cheque
Account Type : Bank
Account No. :
13197
Cheque No :
574819
Cheque Date :
07/01/2020
500
Cheque
Account Type : Bank
Account No. :
13197
Cheque No :
574820
Cheque Date :
07/01/2020
2,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:29:48 AM.
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