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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
13/02/2017
Voucher No
TPDF/2016-17/P/109
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAYMENT MADE TO ABHIJIT NATH SECRETARY ,ARADHANA SANSKRITIK SANGHA AMTILA BARGUL,NORTH TRIPURA,DHARMANAGAR VIDE MEMO NO-1485-91 DATED-13-02-2017 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 :
087464
Cheque Date :
13/02/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:49 PM.
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