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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Mungiakami Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2017
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
102 - Land Reforms
80 - Other Expenditure
Amount (in Rs.)
2,815
Particulars
T VAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8103011400432
Cheque No :
151267
Cheque Date :
16/01/2017
Superintendent of Tax Teliamura
2,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:17:16 PM.
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