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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/09/2020
Voucher No
TPDF/2020-21/P/22
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
104 - Construction of Fisheries\Pond
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
1,470,000
Particulars
An amount of Rs. 147000 paid to EO. jirania, Old Agartala,, mohanpur, Bamutia and Dukli RD Block for the purpose of development works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003212040000418
Cheque No :
076648
Cheque Date :
04/09/2020
1,470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:26:44 AM.
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