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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
28/03/2022
Voucher No
TPDF/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
271,742
Particulars
Fund placed to EE, RD, Santirbazar Division for Mtc of Steel Foot Bridge.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
356324
Cheque Date :
28/03/2022
271,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:30 AM.
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