eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/12/2021
Voucher No
TPDF/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
86,700
Particulars
Different purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8058012033153
Cheque No :
932776
Cheque Date :
10/12/2021
Supdt of Agriculture
66,000
Cheque
Account Type : Bank
Account No. :
8058012033153
Cheque No :
932777
Cheque Date :
10/12/2021
Branch Manager-TGB-Santirbazar
19,200
Cheque
Account Type : Bank
Account No. :
8058012033153
Cheque No :
932778
Cheque Date :
10/12/2021
Branch Manager-TGB-Santirbazar
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:07 AM.
×