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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/04/2022
Voucher No
TPDF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
2,730
Particulars
Refreshment cost for Members of UZP at PRTI Kumarghat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
303295
Cheque Date :
30/04/2022
1,470
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
303294
Cheque Date :
30/04/2022
420
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
303293
Cheque Date :
30/04/2022
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:04:38 PM.
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