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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Jolaibari Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
24/10/2016
Voucher No
THFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
80 - Other Expenditure - TFC
Amount (in Rs.)
25,700
Particulars
re-construction of water tank at TWD colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
963118
Cheque Date :
24/10/2016
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:58 AM.
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