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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Padmabil Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
29/08/2016
Voucher No
TPDF/2016-17/P/21
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
25,600
Particulars
Celebration of Sports and Cultural activities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
024320
Cheque Date :
29/08/2016
Jagan nath Munda
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:28 AM.
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