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 :
May
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Padmabil Bac
Village Panchayat & Equivalent :
Gayamanibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/05/2016
Voucher No
TPDF/2016-17/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
07 - Travel Expense
Amount (in Rs.)
10,500
Particulars
Sports and culture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9431
Cheque No :
188832
Cheque Date :
04/05/2016
Chirantan Debbarma v#47s
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:07:29 PM.
×