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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/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
1,080
Particulars
Memo No.1875-79 dt. 23.03.18 Cost of 01 No. despatch register , for UTZP. Payment made to Mithun Chakraborty,Owner of Bhagabati Press. DMN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526810
Cheque Date :
26/03/2018
BHAGABATI PRESS OWNER MITHUN CHAKRABORTY
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:11 AM.
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