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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Silachari Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
22/12/2022
Voucher No
TPDF/2022-23/P/35
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Payment made to supdnt. of Agriculture for parchasing and distributions of Agri equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8065012068929
Cheque No:
Cheque Date :
Letter/Advice No.:
1045
Letter/Advice Date :
19/12/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:23 AM.
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