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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 :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Kanchanmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
19/04/2021
Voucher No
TPDF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
37,197
Particulars
HON PRADHAN UP PRADHAN, MEMBER SETTING FEE,OFFICE CONTIGENCY,INTERNET CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
13772
Cheque No :
971964
Cheque Date :
19/04/2021
34,200
Cheque
Account Type : Bank
Account No. :
13772
Cheque No :
971965
Cheque Date :
19/04/2021
1,500
Cheque
Account Type : Bank
Account No. :
13772
Cheque No :
971966
Cheque Date :
19/04/2021
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:50:47 AM.
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