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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Durga Chowmuhani Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/01/2023
Voucher No
TPDF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
33,320
Particulars
Wages and Honourium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8095050400602
Cheque No :
582450
Cheque Date :
10/01/2023
320
Cheque
Account Type : Bank
Account No. :
8095050400602
Cheque No :
582449
Cheque Date :
10/01/2023
2,000
Cheque
Account Type : Bank
Account No. :
8095050400602
Cheque No :
582448
Cheque Date :
10/01/2023
21,000
Cheque
Account Type : Bank
Account No. :
8095050400602
Cheque No :
582447
Cheque Date :
10/01/2023
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:37 AM.
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