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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dasda Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/05/2022
Voucher No
TPDF/2022-23/P/9
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
8,800
Particulars
Amount Paid to TGB Branch Manager KCO for the Pat of Ajadi ka Amrit Mahutshab, Vide Cheque No- 026547
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10000658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
716
Letter/Advice Date :
12/05/2022
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:05 AM.
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