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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
18/06/2021
Voucher No
TPDF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
7,270
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 :
412346
Cheque Date :
18/06/2021
3,670
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412347
Cheque Date :
18/06/2021
2,500
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412348
Cheque Date :
18/06/2021
500
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
412349
Cheque Date :
18/06/2021
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:23 AM.
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