eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/01/2017
Voucher No
TPDF/2016-17/P/10
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Being the amount incurred for block level youth fastball cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612
Cheque No :
096066
Cheque Date :
25/01/2017
BDO Kalyanpur
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:12 AM.
×