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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/09/2016
Voucher No
TPDF/2016-17/P/63
Account Head
Expenditure Heads
2405 - Fisheries
101 - Processing, Preservation and Marketing
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Subsidy of 750 Nos weeeding machines
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8050012532336
Cheque No :
939183
Cheque Date :
26/09/2016
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:55 PM.
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