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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
04/10/2016
Voucher No
TPDF/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expense
Amount (in Rs.)
4,600
Particulars
Vehical of herring chaerge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135273
Cheque Date :
04/10/2016
2,576
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135272
Cheque Date :
04/10/2016
Supdt of Taxes TLM
368
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
135274
Cheque Date :
04/10/2016
1,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:21:24 PM.
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