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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Jolaibari Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/01/2022
Voucher No
TPDF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
5,595
Particulars
office expenses purpose.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412301
Cheque Date :
28/01/2022
500
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412331
Cheque Date :
28/01/2022
300
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412332
Cheque Date :
28/01/2022
800
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412350
Cheque Date :
28/01/2022
3,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:03 PM.
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