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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 :
Bokafa Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/08/2016
Voucher No
TPDF/2016-17/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
PB - Payables
Amount (in Rs.)
654
Particulars
INCOME TAX PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
120650
Cheque Date :
01/08/2016
654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:40:27 AM.
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