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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 :
Satchand Bac
Village Panchayat & Equivalent :
Harbatali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/10/2016
Voucher No
TPDF/2016-17/P/5
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
07 - Travel Expense
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Expenditure for Nazarul Rabindra Jarma Joyanti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1273
Cheque No :
571011
Cheque Date :
20/10/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:05:50 PM.
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