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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Maiganga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
33,950
Particulars
Amount Paid to Executivec Enginner RD Store Agt const. of Pucca Drian at maiganga Bazar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7828
Cheque No :
239471
Cheque Date :
14/03/2017
33,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:12:31 AM.
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