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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Lefunga Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
07/09/2021
Voucher No
TPDF/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
23,697
Particulars
Re-Sinking of OHP near the land of Abhijit Debbarma at Khampar Para at Bhagabhan Chow para VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07557
Cheque No :
900447
Cheque Date :
07/09/2021
Abhijit Debbarma
23,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:46 AM.
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