eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
22,939
Particulars
Being the amount incurred for the mtc at toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098954
Cheque Date :
22/03/2017
11,572
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098953
Cheque Date :
22/03/2017
1,400
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098952
Cheque Date :
22/03/2017
703
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098951
Cheque Date :
22/03/2017
9,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:22 PM.
×