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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Kamalnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,195
Particulars
Being the amount incurred for the const. toilet at TSR Camp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
021564
Cheque Date :
27/04/2016
949
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
021566
Cheque Date :
27/04/2016
2,180
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
021567
Cheque Date :
27/04/2016
369
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
021563
Cheque Date :
27/04/2016
2,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:45:10 AM.
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