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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 :
Padmabil Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
21/11/2016
Voucher No
TPDF/2016-17/P/33
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenances
Amount (in Rs.)
14,133
Particulars
Cost. of sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
026654
Cheque Date :
21/11/2016
14,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:37:16 AM.
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