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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
31/03/2017
Voucher No
TPDF/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
10,331
Particulars
Refreshment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8006011832218
Cheque No :
902898
Cheque Date :
31/03/2017
207
Cheque
Account Type : Bank
Account No. :
8006011832218
Cheque No :
902897
Cheque Date :
31/03/2017
1,498
Cheque
Account Type : Bank
Account No. :
8006011832218
Cheque No :
902896
Cheque Date :
31/03/2017
8,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:57 AM.
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