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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Amarpur Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
31/08/2021
Voucher No
TPDF/2021-22/P/17
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
145,440
Particulars
Distribution of fingerlings to different vcs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10456
Cheque No :
111054
Cheque Date :
31/08/2021
145,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:50 AM.
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