eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/02/2017
Voucher No
TPDF/2016-17/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
75,747
Particulars
Payment Made to UBI Manager for IT and Vat Tax.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8044011949502
Cheque No :
266004
Cheque Date :
28/02/2017
Branch Manager, UBI Khowai
75,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:56 AM.
×