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/101
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
3,000
Particulars
PAYMENT MADE TO SRI KANAI LAL DATTA SECRETARY NORTH TRIPURA SANSKRITIK SAMANYOYA KENDRA,NORTH TRIPURA DHARMANAGAR VIDE MEMO NO-1390-97 DATED-27-01-2017 2205-101-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 : 087456 Cheque Date : 06/02/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:23 AM.