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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Durga Chowmuhani Bac
Village Panchayat & Equivalent :
West Lamboocherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
21/09/2022
Voucher No
TPDF/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
40,492
Particulars
Amount paid to jungle cutting and clearing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB30636859570
Cheque No :
373097
Cheque Date :
26/09/2022
19,292
Cheque
Account Type : Bank
Account No. :
SB30636859570
Cheque No :
373099
Cheque Date :
26/09/2022
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:08:55 PM.
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