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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 :
North Hichacherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/10/2016
Voucher No
MGNREGA/2016-17/P/1
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Data Entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50917
Cheque No :
018526
Cheque Date :
07/10/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:41:50 PM.
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