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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
11/08/2016
Voucher No
TPDF/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
3,600
Particulars
PAYMENTS MADE TO SRI GAUTAM DAS, COMPUTER OPERATOR, VIDE MEMO NO- 621-624, CLASSIFICATION- 2515-101-99-05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087376
Cheque Date :
11/08/2016
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:01 AM.
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