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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Salema Bac
Village Panchayat & Equivalent :
Jamthum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
23/12/2022
Voucher No
TPDF/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
23,015
Particulars
Const of foot bridge near the house of monoranjan Debbarma at bikram Para under Jamthum VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB2881
Cheque No :
000046
Cheque Date :
23/12/2022
23,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:53:09 PM.
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