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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
06/02/2017
Voucher No
TPDF/2016-17/P/92
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAYMENT MADE TO THE DEPUTY DIRECTOR ,NORTH DISTRICT YOUTH AFFAIRS AND SPORTS DHARMANAGAR NORTH TRIPURA VIDE MEMO NO-1341-47 DATED-27-01-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087449
Cheque Date :
06/02/2017
DEPUTY DIRECTOR YOUTH AND SPORTS NORTH TRIPURA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:11 PM.
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