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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
28/02/2017
Voucher No
TPDF/2016-17/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAYMENT MADE TO SRI PARIMAL DEBNATH ,DRIVER, UTZP,DHARMANAGAR NORTH TRIPURA VIDE MEMO NO-1733-36 DATED 28-02-2017 2515-101-Q-99-08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087482
Cheque Date :
28/02/2017
PARIMAL DEBNATH DRIVER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:52 PM.
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