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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
24/01/2017
Voucher No
TPDF/2016-17/P/9
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
13,850
Particulars
Being the amount incurred for the GPDP and KoK Borak day cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
096065
Cheque Date :
24/01/2017
Sumendra Debbarma,V#47S
3,000
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
096064
Cheque Date :
24/01/2017
Sumendra Debbarma,V#47S
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:16:26 AM.
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