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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
TPDF/2022-23/P/46
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenances
Amount (in Rs.)
(in Rs.)
100,489
Particulars
Payment made for being the cost of work namely mtc. of ramp at different school and vc office
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.:
1158(A)
Letter/Advice Date :
17/01/2023
100,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:24 AM.
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