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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 :
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/90
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
65,836
Particulars
Fund sanction to eo Mohanpur panchayat samity for mtc. open shed.
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 Mohanpur
65,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:24 AM.
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