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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
18/09/2018
Voucher No
TPDF/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
96,697
Particulars
Being the amount incurred for the vat tax and mtc of ghiltali HS Scholl and community hall at bazar colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
771221
Cheque Date :
18/09/2018
71,239
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
771222
Cheque Date :
18/09/2018
Supdt of Taxes TLM
21,557
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
771223
Cheque Date :
18/09/2018
3,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:18 PM.
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