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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
16/06/2017
Voucher No
TPDF/2017-18/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenances
Amount (in Rs.)
(in Rs.)
170,459
Particulars
Memo No.480-486 dt.16.06.17 payment made to BDO. Jubarajnagar R.D Block,North Tripura.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087538
Cheque Date :
18/07/2017
BDO Jubarajnagar
170,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:20 PM.
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