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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/11/2016
Voucher No
TPDF/2016-17/P/87
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
25,000
Particulars
For Cultural Programme at Abhoynagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8050012532336
Cheque No :
942710
Cheque Date :
26/11/2016
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:21 AM.
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