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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Kamalnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
18/03/2017
Voucher No
TPDF/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
27,921
Particulars
mtc of road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
021555
Cheque Date :
18/03/2017
BDO KALYANPUR
16,450
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
026359
Cheque Date :
18/03/2017
Manager TGB Moharchara
2,471
Cheque
Account Type : Bank
Account No. :
2366
Cheque No :
026358
Cheque Date :
18/03/2017
Manager TGB Moharchara
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:06:55 AM.
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