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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
28/02/2017
Voucher No
TPDF/2016-17/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
2,220
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 :
462262
Cheque Date :
28/02/2017
825
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
462261
Cheque Date :
28/02/2017
895
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
462260
Cheque Date :
28/02/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:54:56 AM.
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