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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Rupaichari Bac
Village Panchayat & Equivalent :
Rupaichari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/03/2017
Voucher No
TPDF/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
9,273
Particulars
Maintenance of Pipe Line at Mongsajai Mog Para, Angajoy Chowdhury Para, South Rupaichari School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22731
Cheque No :
561073
Cheque Date :
02/03/2017
4,368
Cheque
Account Type : Bank
Account No. :
22731
Cheque No :
561074
Cheque Date :
02/03/2017
4,681
Cheque
Account Type : Bank
Account No. :
22731
Cheque No :
561075
Cheque Date :
02/03/2017
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:55:44 PM.
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