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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
07/03/2017
Voucher No
TPDF/2016-17/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
69,500
Particulars
electrification at Bishram Bari toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8006011832218
Cheque No :
902895
Cheque Date :
07/03/2017
1,432
Cheque
Account Type : Bank
Account No. :
8006011832218
Cheque No :
902894
Cheque Date :
07/03/2017
10,078
Cheque
Account Type : Bank
Account No. :
8006011832218
Cheque No :
902893
Cheque Date :
07/03/2017
57,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:15 PM.
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