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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/10/2023
Voucher No
TPDF/2023-24/P/27
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Payment made to Dy. Director Youth Affairs #38 Sports for organizing Swimming Competition at Badharghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003212040000418
Cheque No :
143642
Cheque Date :
04/10/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:00 PM.
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