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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 :
West Dwarikapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/03/2017
Voucher No
TPDF/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
30,976
Particulars
Const of public urinal gungrai charra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
139260
Cheque Date :
10/03/2017
1,796
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098942
Cheque Date :
10/03/2017
21,580
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098941
Cheque Date :
10/03/2017
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:12 PM.
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