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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
F7 - Minor Irrigation
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Fund transfer to water resources dept. for sinking of solar pump machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1227104000042705
Cheque No :
152818
Cheque Date :
10/06/2022
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:33:54 PM.
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