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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
South Shibnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
27/07/2016
Voucher No
TPDF/2016-17/P/13
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
102 - Piggery Development
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Payment of Training Honorarium for 10 unit Piggery Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB13268
Cheque No :
913607
Cheque Date :
27/07/2016
Keshab Ch Deb RPS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:44 PM.
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