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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Hezamara Bac
Village Panchayat & Equivalent :
Dumrakaridak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
07/11/2022
Voucher No
TPDF/2022-23/P/11
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Being the amount paid for Audit expensess inconnection with gram sabha for birthday of mahatma gandhiji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8945
Cheque No :
039225
Cheque Date :
04/11/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:55 PM.
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