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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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Memo No.487-493 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 :
087539
Cheque Date :
18/07/2017
BDO Jubarajnagar
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:22 PM.
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