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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
08/12/2016
Voucher No
TPDF/2016-17/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
13,936
Particulars
Amount Paid to Manohar Bhowmik MTC of Office Tilla AWC Kitchen Shead
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
310877
Cheque Date :
08/12/2016
5,633
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
310878
Cheque Date :
08/12/2016
475
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
310879
Cheque Date :
08/12/2016
1,312
Cheque
Account Type : Bank
Account No. :
7380
Cheque No :
310880
Cheque Date :
08/12/2016
6,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:32:43 PM.
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