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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/114
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
101 - Land Improvement
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
70,990
Particulars
PAYMENT MADE TO B.D.O. KADAMTALA R.D.BLOCK.NORTH TRIPURA,VIDE MEMO NO-1528-34 DATED-13-02-2017 4402-101-Q-99-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087470
Cheque Date :
13/02/2017
BDO, Kadamtala
70,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:41 AM.
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