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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
08/08/2017
Voucher No
TPDF/2017-18/P/90
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
41,475
Particulars
distribution of dugnet and hundy etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8070012404107
Cheque No :
024806
Cheque Date :
08/08/2017
41,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:54 AM.
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