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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/09/2016
Voucher No
TPDF/2016-17/P/86
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
26 - Maintenances
Amount (in Rs.)
(in Rs.)
112,500
Particulars
Fund Send to BDO Khowai.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8044011949502
Cheque No:
Cheque Date :
Letter/Advice No.:
2652
Letter/Advice Date :
03/09/2016
BDO Khowai
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:13 PM.
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