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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Salema Bac
Village Panchayat & Equivalent :
Katalutma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/01/2023
Voucher No
TPDF/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
79,706
Particulars
MTC of road At Katalutma VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8139010089520
Cheque No :
165811
Cheque Date :
30/01/2023
79,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:08:36 PM.
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