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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 :
West Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/10/2016
Voucher No
TPDF/2016-17/P/162
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
227,814
Particulars
Fund placed to EO Jirania Panchayat Samity for HT-LT line electrification purpose Barjala Binapani GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003212040000418
Cheque No:
Cheque Date :
Letter/Advice No.:
3760-66
Letter/Advice Date :
24/10/2016
EO Jirania
227,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:10 AM.
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