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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/06/2019
Voucher No
TPDF/2019-20/P/75
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
26,990
Particulars
Beautification of garden at UZP Office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
668152
Cheque Date :
26/06/2019
26,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:37:35 AM.
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