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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Karbook Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
30/04/2016
Voucher No
TPDF/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Payment of engagement of casual labour for maintaining smooth and steady power suply at Karbook Electrical Sub Div
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402
Cheque No :
008926
Cheque Date :
30/04/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:26:49 AM.
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