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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/10/2016
Voucher No
TPDF/2016-17/P/195
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Being the cost of Advance of Dewali Mela Exhibition stall purpose use as 29-10-2016 t0 30-10-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8070012404107
Cheque No :
163584
Cheque Date :
25/10/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:57 PM.
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