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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 :
Teliamura Bac
Village Panchayat & Equivalent :
Duski
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
21/03/2017
Voucher No
THFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
24,332
Particulars
Amount Paid to Biswajit Das for const. of Pipe Line from the Land of Sarat Debbarma Land to Forest Office Labour Wags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7405
Cheque No :
310593
Cheque Date :
21/03/2017
9,500
Cheque
Account Type : Bank
Account No. :
7405
Cheque No :
310594
Cheque Date :
21/03/2017
14,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:46:16 AM.
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