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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
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
362,126
Particulars
Being the amount incurred for the mtc of khash kalyanpur High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
139275
Cheque Date :
30/03/2017
TGB Kalyanpur
233,190
Cheque
Account Type : Bank
Account No. :
607
Cheque No :
098960
Cheque Date :
30/03/2017
TGB Kalyanpur
128,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:20 PM.
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