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 :
December
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
East Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
09/12/2016
Voucher No
TPDF/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
16,661
Particulars
Being the amount incurred for the MTC OHP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075566
Cheque Date :
09/12/2016
3,882
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075568
Cheque Date :
09/12/2016
BDO Kalyanpur R D Block
1,013
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075569
Cheque Date :
09/12/2016
5,883
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075570
Cheque Date :
09/12/2016
5,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:46 PM.
×