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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 :
Hrishyamukh Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
16/12/2021
Voucher No
TPDF/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
110,454
Particulars
Cost of RD materials booking for 2 nos water tank of Mohinagar ADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14477
Cheque No :
000017
Cheque Date :
16/12/2021
EXECUTIVE ENGINER RD STORE DIVISION AGARTALA
110,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:30 AM.
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