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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 :
Rasaraj Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
31/03/2023
Voucher No
TPDF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
4,500
Particulars
Being amount expenditure for mtc of Khagendra Debbarma AWC ,s kitchen at Dhupcherra under Rasarajnagar VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9829
Cheque No :
993149
Cheque Date :
31/03/2023
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:17 PM.
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