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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 :
South Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Village Panchayat & Equivalent :
Debipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
07/10/2016
Voucher No
TPDF/2016-17/P/18
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Labour Wages
Amount (in Rs.)
76,368
Particulars
Durga Puja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
769
Cheque No :
005256
Cheque Date :
07/10/2016
Tripura State Cooperative Bank ,Santirbazar
76,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:12 AM.
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