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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 :
Jolaibari Bac
Village Panchayat & Equivalent :
East Pillak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
06/10/2016
Voucher No
TPDF/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
14,825
Particulars
Mtc of raod from Teja para to MPCC Raod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1556
Cheque No :
201892
Cheque Date :
06/10/2016
Kiran Tripura vcs
14,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:04:11 PM.
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