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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Ballabpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/10/2021
Voucher No
TPDF/2021-22/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
31,098
Particulars
Shifting of 4Nos. Electric Poll LT Line of Uttar Ballavpur near the house of Himangshu Bhowmik to Arjun Sutradhar house ward No-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33731503384
Cheque No :
038676
Cheque Date :
01/10/2021
31,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:40:14 PM.
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