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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Howaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
09/09/2016
Voucher No
TPDF/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
16,146
Particulars
Amount Paid to Santosh Nath Bhowmik for MTC of Pelasiding Labour Wags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803786
Cheque Date :
09/09/2016
5,355
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803787
Cheque Date :
09/09/2016
2,718
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803788
Cheque Date :
09/09/2016
5,355
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803785
Cheque Date :
09/09/2016
2,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:57:27 AM.
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