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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
29/09/2016
Voucher No
TPDF/2016-17/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
170,253
Particulars
IT and E-cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135264
Cheque Date :
29/09/2016
146,012
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135267
Cheque Date :
29/09/2016
Supdt of Taxes TLM
3,507
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135266
Cheque Date :
29/09/2016
Supdt of Taxes TLM
1,694
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135265
Cheque Date :
29/09/2016
19,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:06:01 PM.
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