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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/06/2021
Voucher No
TPDF/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
Amount (in Rs.)
(in Rs.)
410
Particulars
Dukli GP Secretary wrongly entry Dukli Panchayat samiti side.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
0727010118767
Cheque No :
5
Cheque Date :
25/06/2021
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:49 PM.
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