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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Jirania Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/05/2016
Voucher No
TPDF/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
50,959
Particulars
palasiting work and mtc work under village level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8006011832218
Cheque No:
Cheque Date :
Letter/Advice No.:
902830
Letter/Advice Date :
20/05/2016
47,051
Letter/Advice
Account Type:Bank
Account No.:
8006011832218
Cheque No:
Cheque Date :
Letter/Advice No.:
902828
Letter/Advice Date :
20/05/2016
3,209
Letter/Advice
Account Type:Bank
Account No.:
8006011832218
Cheque No:
Cheque Date :
Letter/Advice No.:
902829
Letter/Advice Date :
20/05/2016
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:58:33 PM.
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