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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Salema Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/03/2023
Voucher No
TPDF/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
38,025
Particulars
making payment of RD materials for the work of mtc. of foot bridge at Maharani Chara near Birendra Debbarma house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8097010005876
Cheque No :
473841
Cheque Date :
24/03/2023
38,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:05 PM.
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