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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
20/02/2023
Voucher No
TPDF/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditures
Amount (in Rs.)
1,070
Particulars
Expenditure of mtc of brick solling road from n h road to tirubamchhara s.b school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SB11845258108
Cheque No :
788563
Cheque Date :
20/02/2023
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:17:20 AM.
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