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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 :
Khowai
Block Panchayat & Equivalent :
Teliamura Bac
Village Panchayat & Equivalent :
Duski
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
27/09/2016
Voucher No
TPDF/2016-17/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenances
Amount (in Rs.)
(in Rs.)
27,227
Particulars
Amount Paid to Teliamura Prathamik Krishi Samabaya Samiti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7405
Cheque No :
306350
Cheque Date :
27/09/2016
13,994
Cheque
Account Type : Bank
Account No. :
7405
Cheque No :
306349
Cheque Date :
27/09/2016
13,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:36:34 AM.
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