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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 :
Khowai
Block Panchayat & Equivalent :
Padmabil Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/03/2017
Voucher No
TPDF/2016-17/P/44
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
103 - Land Consolidation
02 - Labour Wages
Amount (in Rs.)
(in Rs.)
7,700
Particulars
const. of plate form
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
236106
Cheque Date :
03/03/2017
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:31:25 PM.
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