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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 :
West Tripura
Block Panchayat & Equivalent :
Jirania Bac
Village Panchayat & Equivalent :
Madhab Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/03/2017
Voucher No
TPDF/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
22,073
Particulars
Payment being the cost of materials against Mtc. of Madhabbari VC Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705560
Cheque Date :
20/03/2017
To the Manager Ranirbazar PACS Ltd
11,237
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705562
Cheque Date :
20/03/2017
Kajal Ghosh
3,470
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705563
Cheque Date :
20/03/2017
Kajal Ghosh
7,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:52 PM.
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