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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 :
Madhya Krishnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
22/09/2016
Voucher No
TPDF/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
87,260
Particulars
Amount Paid to Monohar Bhowmik for MTC of Pucca Drain Hiralal debnath GM Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
298577
Cheque Date :
22/09/2016
24,646
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
298575
Cheque Date :
22/09/2016
49,364
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
298576
Cheque Date :
22/09/2016
2,400
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
298578
Cheque Date :
22/09/2016
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:17:07 PM.
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