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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dasda Bac
Village Panchayat & Equivalent :
Kangrai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/04/2022
Voucher No
THFC/2022-23/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
48,705
Particulars
In online the amount of rs 48,705 is nill as per manual Cash book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38080
Cheque No :
Cheque Date :
30/04/2022
48,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:31 AM.
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