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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 :
Durga Chowmuhani Bac
Village Panchayat & Equivalent :
Srirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
31/01/2023
Voucher No
TPDF/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
5,970
Particulars
expenditure of mtc of road from nh road to tirubam chara model s,b school.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB11845258108
Cheque No :
788561
Cheque Date :
31/01/2023
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:28:38 AM.
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