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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
Mohinipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/06/2021
Voucher No
TPDF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
34,800
Particulars
Expendiature done for member, pradhan, upa pradhan honarium office contingency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4075A
Cheque No :
027664
Cheque Date :
12/07/2021
32,400
Cheque
Account Type : Bank
Account No. :
4075A
Cheque No :
027665
Cheque Date :
12/07/2021
900
Cheque
Account Type : Bank
Account No. :
4075A
Cheque No :
027666
Cheque Date :
12/07/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:01 PM.
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