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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Pandabpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
31/08/2021
Voucher No
TPDF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
14,180
Particulars
Payment of PMAY(G) Special Gram Sabha, Covid myking #38 Celebration of 15th Aug21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13769
Cheque No :
396398
Cheque Date :
31/08/2021
5,400
Cheque
Account Type : Bank
Account No. :
13769
Cheque No :
396399
Cheque Date :
31/08/2021
6,000
Cheque
Account Type : Bank
Account No. :
13769
Cheque No :
396400
Cheque Date :
31/08/2021
2,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:48 PM.
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