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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Ambassa Bac
Village Panchayat & Equivalent :
Raipassa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
08/12/2022
Voucher No
TPDF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
11,790
Particulars
Payment for Vikash Mela, DSC and special Gram sabha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8091012257888
Cheque No :
150502
Cheque Date :
08/12/2022
2,400
Cheque
Account Type : Bank
Account No. :
8091012257888
Cheque No :
150511
Cheque Date :
08/12/2022
3,370
Cheque
Account Type : Bank
Account No. :
8091012257888
Cheque No :
150509
Cheque Date :
08/12/2022
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:07:51 PM.
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