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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
South Ram Chandra Ghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
22/03/2023
Voucher No
TPDF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
14,400
Particulars
Being amount expenditure for mtc of Nakshatra bari waiting shed and Ampura waiting Shed near the Tahashil Office under Dakshin R.C Ghat VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9434
Cheque No :
400013
Cheque Date :
22/03/2023
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:24:23 AM.
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