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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
15/11/2016
Voucher No
RGPSA/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
6,550
Particulars
PRI Training cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB785
Cheque No :
463360
Cheque Date :
15/11/2016
400
Cheque
Account Type : Bank
Account No. :
SB785
Cheque No :
463358
Cheque Date :
15/11/2016
4,800
Cheque
Account Type : Bank
Account No. :
SB785
Cheque No :
463359
Cheque Date :
15/11/2016
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:41:14 PM.
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