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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
06/08/2016
Voucher No
RGPSA/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
8,940
Particulars
RGPS training programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203786
Cheque Date :
06/08/2016
5,840
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203790
Cheque Date :
06/08/2016
Supdt of Taxes TLM
248
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203787
Cheque Date :
06/08/2016
Supdt of Taxes TLM
920
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203688
Cheque Date :
06/08/2016
920
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
203789
Cheque Date :
06/08/2016
1,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:24:38 PM.
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