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/112
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 NARENDRAJIT RAJKUMAR SECRETARY,ALL TRIPURA THANG- TA FEDARATION OF INDIA,MONTALA NORTH TRIPURA,DHARMANAGAR VIDE MEMO NO-1507-13 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 : 087467 Cheque Date : 13/02/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:05 AM.