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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 :
Mohanbhog Bac
Village Panchayat & Equivalent :
Dasarath Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/09/2022
Voucher No
TPDF/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
24,592
Particulars
Labour wage Payment for the work Mtc.of road near Bikram mohan Debbarma house to Sukobashi Debbarma house Via Jogypada Debbarma House (Part - 2)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5263
Cheque No :
079289
Cheque Date :
29/09/2022
BM TSCB MLG
24,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:53:33 PM.
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