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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
11/07/2016
Voucher No
TPDF/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
4,845
Particulars
Being the amount incurred for the office contingency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203761
Cheque Date :
11/07/2016
2,000
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203762
Cheque Date :
11/07/2016
620
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203763
Cheque Date :
11/07/2016
795
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203764
Cheque Date :
11/07/2016
1,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:01:23 PM.
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