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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
21/03/2017
Voucher No
TPDF/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
11,620
Particulars
Payment of Labour Wages against Mtc of VC Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705568
Cheque Date :
21/03/2017
Bidhi Debbarma
938
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705567
Cheque Date :
21/03/2017
Santa Saha
2,530
Cheque
Account Type : Bank
Account No. :
0468010101150
Cheque No :
705566
Cheque Date :
21/03/2017
Santa Saha
8,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:56 AM.
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