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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Bokafa Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/06/2016
Voucher No
TPDF/2016-17/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
PB - Payables
Amount (in Rs.)
(in Rs.)
1,647
Particulars
income tax purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
120647
Cheque Date :
25/06/2016
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:54:53 PM.
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