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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 :
South Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Village Panchayat & Equivalent :
Bagafa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
16/09/2016
Voucher No
TPDF/2016-17/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
26 - Maintenances
Amount (in Rs.)
(in Rs.)
3,976
Particulars
FUND EXPENDURE FOR AWC MTC.PURPUSE CHEQUE ISSUE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11868312230
Cheque No :
922175
Cheque Date :
16/09/2016
Sri Biraj Sen-RPS
3,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:25:25 PM.
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