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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanbhog Bac
Village Panchayat & Equivalent :
Dasarath Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/07/2022
Voucher No
TPDF/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenances
Amount (in Rs.)
12,198
Particulars
Pay Order Issued in favour of Branch Manager TSCB Ltd, for the work Mtc.of MDTW near Madhucharan Para JB School at Dasarathbari ADC Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5263
Cheque No :
079281
Cheque Date :
12/07/2022
BM TSCB MLG
12,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:21 PM.
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