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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
05/06/2023
Voucher No
TPDF/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Cleaning of rest house and its premise, night duty at UZP, cleaning of office rooms and toilet etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
646384
Cheque Date :
05/06/2023
4,500
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
646383
Cheque Date :
05/06/2023
3,000
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
646382
Cheque Date :
05/06/2023
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:45 PM.
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