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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/03/2018
Voucher No
TPDF/2017-18/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
13,010
Particulars
Memo No.1875-79 dt. 23.03.18 Cost of Fuel of Vehicle No. TR-05-0909 of Honble Sabhadhiapti, UTZP.Payment made to M.S P.C Roy Choudhury and Sons. DMN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526802
Cheque Date :
26/03/2018
MS-PC ROY CHOUDHURY AND SONS RAJBARI DHARMANAGAR
13,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:55 AM.
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