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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Pecharthal Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/02/2022
Voucher No
TPDF/2021-22/P/69
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
13,190
Particulars
GST on purchase of 48 nos fishing net and big hundi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8087012034567
Cheque No :
000017
Cheque Date :
20/01/2022
13,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:28 AM.
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