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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
22/10/2016
Voucher No
TPDF/2016-17/P/69
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
75,334
Particulars
Cost of fingerlink and fishery imports
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8050012532336
Cheque No :
939190
Cheque Date :
22/10/2016
75,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:50 PM.
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