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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Jolaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/08/2016
Voucher No
THFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
121,886
Particulars
mtc of MDTW at Jolaibari MM Girl School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2163010019132
Cheque No :
743531
Cheque Date :
04/08/2016
121,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:49:35 AM.
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