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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 :
East Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
06/03/2017
Voucher No
TPDF/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
9,229
Particulars
being the amount incurred for the mtc of water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
024479
Cheque Date :
06/03/2017
Subrata karmakar
439
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
024478
Cheque Date :
06/03/2017
1,950
Cheque
Account Type : Bank
Account No. :
2370
Cheque No :
024477
Cheque Date :
06/03/2017
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:07:27 AM.
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