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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Kamalnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
7,456
Particulars
vat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
075739
Cheque Date :
30/01/2017
BDO KALYANPUR
1,659
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
075740
Cheque Date :
30/01/2017
BDO KALYANPUR
126
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
075703
Cheque Date :
30/01/2017
5,217
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
025404
Cheque Date :
30/01/2017
BDO KALYANPUR
454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:57:47 AM.
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