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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 :
Manu Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/03/2023
Voucher No
TPDF/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
74,999
Particulars
BEING THE PAYMENT MADE FOR MTC OFPROVIDING PALASEDING ON THE ROAD FROM AMAR SING CHAKMA TO TARANI KANTA PARA AWC UNDER DALUCHERRA VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4257
Cheque No :
154362
Cheque Date :
30/03/2023
74,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:23 PM.
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