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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 :
Kalyanpur Bac
Village Panchayat & Equivalent :
Rajani Sardar Para
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
11/11/2022
Voucher No
TPDF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
5,088
Particulars
Payment paid to Manager TGB Kalyanpur Branch for the distribute School toilet cleaner wages Gagan Chowdhury Para S.B.School.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
616
Cheque No :
781484
Cheque Date :
11/11/2022
To The Manager-TGB Kalyanpur
5,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:28:48 PM.
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