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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 :
East Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/12/2016
Voucher No
TPDF/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
6,050
Particulars
Being the amount incurred for the GPDP gram sabha cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075573
Cheque Date :
12/12/2016
1,050
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075572
Cheque Date :
12/12/2016
3,000
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
075571
Cheque Date :
12/12/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:25:30 PM.
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