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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Bharat Chandra Nagar
Village Panchayat & Equivalent :
Paikhola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
13/04/2021
Voucher No
TPDF/2021-22/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
3,072
Particulars
Amount Payment For the Purpose of Toilet Cleaning at Paikhola H.S.School under Paikhola GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13873
Cheque No :
545247
Cheque Date :
13/04/2021
3,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:11:57 AM.
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