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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 :
Mungiakami Bac
Village Panchayat & Equivalent :
Kakracherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/01/2017
Voucher No
TPDF/2016-17/P/41
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
26 - Maintenances
Amount (in Rs.)
20,500
Particulars
Payment purpose for the maintenance of AWC, amount spent by IO Jatindra Debbarma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8135
Cheque No :
152740
Cheque Date :
24/01/2017
Jatindra Debbarma
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:53 PM.
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