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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/05/2016
Voucher No
TPDF/2016-17/P/11
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
533,186
Particulars
Reclamation of existing water bodies at National Fish seed Farm at Muhuripur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8050012532336
Cheque No :
939125
Cheque Date :
10/05/2016
533,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:34 AM.
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