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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Amarpur Bac
Village Panchayat & Equivalent :
Rajkang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/04/2016
Voucher No
TPDF/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
47,119
Particulars
Expenditure incurred for Mtc of Panchayat Ghar and RD Material booking etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11863336120
Cheque No :
907420
Cheque Date :
02/04/2016
9,296
Cheque
Account Type : Bank
Account No. :
11863336120
Cheque No :
907421
Cheque Date :
02/04/2016
23,854
Cheque
Account Type : Bank
Account No. :
11863336120
Cheque No :
907422
Cheque Date :
02/04/2016
4,979
Cheque
Account Type : Bank
Account No. :
11863336120
Cheque No :
907423
Cheque Date :
02/04/2016
8,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:59 PM.
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