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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
21/07/2016
Voucher No
TPDF/2016-17/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Being cost of Cont. bill Advance of Telephone bill, labour charge, refreshment charge,Electrical bill of sabhadhipati etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8070012404107
Cheque No :
161062
Cheque Date :
21/07/2016
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:24 PM.
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