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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/98
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
390,000
Particulars
PAYMENT MADE TO DEPUTY DIRECTOR AGRICULTURE NORTH TRIPURA DHARMANAGAR VIDE MEMO NO-1320-26 DATED-27-01-2017 4702-101-Q-99-80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087445
Cheque Date :
06/02/2017
Dy. Director, Agri, North, DMN
390,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:01 AM.
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