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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur Bac
Village Panchayat & Equivalent :
North Ghilatali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
08/09/2016
Voucher No
TPDF/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
35,100
Particulars
Being the amount incurred for the mtc of OHP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
089889
Cheque Date :
08/09/2016
11,962
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
089894
Cheque Date :
08/09/2016
5,719
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
089893
Cheque Date :
08/09/2016
11,438
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
089890
Cheque Date :
08/09/2016
5,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:14 AM.
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