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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
27/07/2016
Voucher No
TPDF/2016-17/P/15
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
785,500
Particulars
PAYMENT MADE TO SUPDT. OF FISHERIES, DHARMANAGAR, NORTH TRIPURA RS- 785500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087360
Cheque Date :
25/07/2016
Dy. Director of Fisheries, North Tripura, KGT
785,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:14 AM.
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