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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
11/04/2016
Voucher No
TPDF/2016-17/P/1
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenances
Amount (in Rs.)
(in Rs.)
31,800
Particulars
Amount Paid to Prakash Saha TA for Const. of Labour Shed at Fishery Industry Section
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB9905
Cheque No :
804610
Cheque Date :
11/04/2016
Prakash Saha TA
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:49:25 PM.
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