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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
West Ghilatali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
05/12/2016
Voucher No
TPDF/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
25,766
Particulars
Being the amount incurred for the mtc of manipuri basti School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
611
Cheque No :
130370
Cheque Date :
05/12/2016
Subrata Karmakar P#47S
1,175
Cheque
Account Type : Bank
Account No. :
611
Cheque No :
139769
Cheque Date :
05/12/2016
Subrata Karmakar P#47S
8,756
Cheque
Account Type : Bank
Account No. :
611
Cheque No :
139771
Cheque Date :
05/12/2016
15,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:24:57 AM.
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