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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 :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Shibnagar
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/09/2016
Voucher No
TPDF/2016-17/P/22
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
Amount (in Rs.)
(in Rs.)
144,720
Particulars
This fund receipt by Bank wrongly so cancelling the recipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
SB11664
Cheque No :
05
Cheque Date :
14/09/2016
144,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:14:07 PM.
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