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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Chakmaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
102 - Land Reforms
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
17,625
Particulars
Amount Paid to Krishna Deb for MTC of Pipe Line Labor Wags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7827
Cheque No :
304112
Cheque Date :
20/08/2016
17,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:30:39 AM.
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