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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
16/08/2016
Voucher No
TPDF/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
1,432
Particulars
PAYMENT MADE TO SRI JOYDIP NATH LDC , UTZP , VIDE MEMO NO-764-767 , CLASSIFICATION NO-2515-101-Q99-08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087406
Cheque Date :
16/08/2016
JOYDIP NATH LDC
1,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:55 AM.
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