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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Mungiakami Bac
Village Panchayat & Equivalent :
South Maharanipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
09/03/2017
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
3,340
Particulars
Being the Amount spent for Office Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8134
Cheque No :
385623
Cheque Date :
09/03/2017
manager.TGB.Mungiakami
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:34 PM.
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