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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
East Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
26,905
Particulars
Being the amount incurrd for thmtc of Amour colony water communitee tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
000763
Cheque Date :
07/06/2016
17,225
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
000764
Cheque Date :
07/06/2016
Pradip sen P#47S
6,250
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
000765
Cheque Date :
07/06/2016
3,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:53:34 AM.
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