Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
17/09/2016
Voucher No
TPDF/2016-17/P/82
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
02 - Labour Wages
Amount (in Rs.) (in Rs.)
60,000
Particulars
fund allocated to eo jrn for development scheme for weaker society.
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.: 4056-71 Letter/Advice Date :17/09/2016
EO Jirania
60,000
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