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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
08/02/2022
Voucher No
TPDF/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Stall of Dipabali Meta and Financial assistance of sishu utsab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8070012404107
Cheque No:
Cheque Date :
Letter/Advice No.:
104328
Letter/Advice Date :
08/02/2022
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:56 AM.
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