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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Howaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,957
Particulars
Amount Paid to Uttam Das for Works Side Contingency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
311183
Cheque Date :
04/10/2016
859
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803716
Cheque Date :
04/10/2016
859
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
311182
Cheque Date :
04/10/2016
1,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:09:57 PM.
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