eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
09/10/2023
Voucher No
OWN/2023-24/P/6
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
23,746
Particulars
Payment made for expenses incurred in departmental stall in c#47w 75th Semanta Gram Kranti Viro Ke Nam at Purbasha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003212040000418
Cheque No :
143646
Cheque Date :
09/10/2023
23,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:47 PM.
×