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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
South Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
16/08/2016
Voucher No
TPDF/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
48,746
Particulars
Being the amount incurred for the 2 nos urinal point
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
605
Cheque No :
088115
Cheque Date :
16/08/2016
Manager TGB KLNP
19,412
Cheque
Account Type : Bank
Account No. :
605
Cheque No :
088117
Cheque Date :
16/08/2016
Manager TGB KLNP
10,008
Cheque
Account Type : Bank
Account No. :
605
Cheque No :
088116
Cheque Date :
16/08/2016
Manager TGB KLNP
19,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:29:25 AM.
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