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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
02/11/2016
Voucher No
TPDF/2016-17/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenances
Amount (in Rs.)
(in Rs.)
6,770
Particulars
Extenion of pipe line Dewan para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1556
Cheque No :
201896
Cheque Date :
02/11/2016
Kiran Tripura vcs
6,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:14:15 AM.
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