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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/16
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
07 - Travel Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAYMENT MADE TO SMT. JABA GHOSH , SECRETARY KALAMANDAL R.K. MISSION DHRAMANAGAR RS-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087361
Cheque Date :
27/07/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:42 AM.
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