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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
4,290
Particulars
Purpose of Disaster Management Action Plan and Agreements for Maintenance Contract of Computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705564
Cheque Date :
20/03/2017
Prasenjit Debnath
790
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705565
Cheque Date :
20/03/2017
Electronics Control Power System pvt
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:26:21 AM.
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